Title: Sr. Executive / Assistant Manager – Internal Audit (For a Sister Concern of RANCON, Chattogram)
Company Name: Rancon Holdings Limited
Vacancy: --
Age: Na
Job Location: Chattogram
Salary: Negotiable
Experience:
Bachelor’s degree in Business Administration or Science from a reputed institution.
Professional certifications (e.g., CA, ACCA, CMA, CIA) will be considered an added advantage.
To identify risks and deliver risk management, corporate governance, and internal audit assignments, including benchmarking and improvement recommendations.
To plan and conduct internal audits as per the approved audit plan and organizational policies.
To perform compliance audits, ensuring adherence to internal policies, procedures, and applicable laws and regulations.
To design, implement, and monitor internal controls to safeguard assets and ensure compliance.
To evaluate controls, identify gaps, and recommend corrective actions.
To improve audit practices and collaborate with stakeholders to communicate findings, ensure timely resolution, and follow up with progress reports.