Senior Officer/Assistant Manager of Global Internal Audit (GIA)

Job Description

Title: Senior Officer/Assistant Manager of Global Internal Audit (GIA)

Company Name: KSI Garments, Korean EPZ, Anwara, Chattogram

Vacancy: --

Age: Na

Job Location: Chattogram (Karnaphuli )

Salary: Negotiable

Experience:

• At least 5 years
• The applicants should have experience in the following business area(s): Garments

• Bachelor’s (Hons) degree in Accounting, Finance, or a related discipline

• Candidates must have partially completed a recognized professional qualification (CA/ACCA/CIA/CIMA)

• At least 5 years
• The applicants should have experience in the following business area(s): Garments

• Experience: Minimum 5 years of relevant experience in auditing/accounting, preferably gained from international public accounting firms or multinational companies with internal audit exposure

• Strong sense of integrity, professionalism, and ethical standards in all aspects of work

• Self-driven, proactive, and highly motivated individual with the ability to multi-task and perform effectively in a fast-paced and complex environment

• Strong technical and analytical skills, with attention to detail and the ability to analyze complex financial and operational data within defined audit timelines

• Hands-on experience in audit execution, including audit planning, data collection, data analysis, and supporting audit reporting within assigned engagements

• Ability to work independently and collaboratively, with a proven track record of reliability, accountability, and problem-solving mindset

• Good interpersonal, communication, presentation, and report writing skills, with the ability to clearly articulate audit findings and insights

• Proficiency in audit analytics and data analysis tools, with the ability to apply data-driven techniques to support audit conclusions

• Strong organizational skills with the ability to maintain structured documentation and ensure quality audit deliverables

• Possess a proactive and inquisitive mindset, with the ability to think critically and suggest practical improvements within defined guidelines

•Support the execution of internal audit engagements by performing audit planning, risk assessment, and developing audit programs in line with YOUNGONE Internal Audit methodology.

• Conduct process walkthroughs and document key business processes to develop and update Risk and Control Matrices (RCM).

• Perform audit fieldwork including test of controls and substantive procedures to assess the effectiveness of internal controls and identify control gaps.

• Assist in preparing audit documentation, including working papers, audit findings, and draft audit reports, ensuring accuracy, completeness, and compliance with audit standards.

• Analyze financial and operational data to identify trends, anomalies, and potential risk areas using audit analytics and data analysis techniques.

• Contribute to the development and implementation of audit analytics, data mining, and automated audit tools to enhance audit effectiveness.

• Ensure timely completion of assigned audit tasks and support the delivery of audit engagements within the defined timelines.

• Follow YOUNGONE Internal Audit-approved audit methodologies, systems, and procedures while maintaining high-quality documentation and audit evidence.

• Communicate audit observations and findings clearly to team members and assist in discussions with stakeholders during audit engagements.

• Support follow-up reviews to ensure that agreed audit recommendations are properly implemented by management.

• Collaborate effectively with team members and demonstrate a proactive approach in executing audit assignments and resolving issues.

• Continuously develop technical knowledge, professional skills, and understanding of business processes to enhance audit performance.

• Perform ad hoc assignments, including investigations and inquiries, as directed by the GIA team, ensuring proper documentation and timely reporting.

As per Policy