Sr. Executive/ Asst. Manager (Internal Audit)

Job Description

Title: Sr. Executive/ Asst. Manager (Internal Audit)

Company Name: A Leading Group of Company in RMG Sector.

Vacancy: Not specific

Job Location: Dhaka, Gazipur

Employment Status: Full-time

Educational Requirements:
∎ M.com/ M.B.S/ MBA in Accounting.
∎ Preferred Professional Certification: CA (CC)/Partly Qualified.
∎ Training/Trade Course: Tally/Troyee/ SAP software, if any.
∎ Skills Required: Observation and recommendations capability with risk assessment..

Experience Requirements:
∎ 1 to 3 year(s)
∎ The applicants should have experience in the following area(s): Accounts, Audit
∎ The applicants should have experience in the following business area(s): Garments

Job Responsibilities:
∎ Assist in developing yearly risk based Audit & Inspection plan. Prepare Audit & Inspection program on business processes to be reviewed /audited.
∎ Review the compliance of company policy, procedure, practices, rules and regulations by business processes.
∎ Perform Audit & Inspection activities as per audit program, policy and procedure throughout all business processes i.e. operational and financial of the company.
∎ Perform follow-up reviews of Audit & Inspection recommendations and prepare follow-up report.
∎ Ensure that the Audit & Inspection reports are accurate, Comply with BAS and accepted by the audit subject are based on company standards and contain recommendations.
∎ Coordinate; communicate with the process owners and audit & Inspection department regarding audit issues.
∎ Perform special assignment as and when assigned by the Audit & Inspection department.

Additional Requirements:
∎ Age 27 to 32 years
∎ Mostly in performing Internal Audit and Inspection preferably in a renowned group of company.
∎ 50 to 70% working time involved with different units of Group within the country.

Salary: Negotiable

Compensation & Other Benefits:
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ As per company rules.

Application Deadline: November 1, 2019

Company Information:
∎ A Leading Group of Company in RMG Sector.
∎ Business : A House of Knitted Garments Manufacturing Industry.

Category: Accounting/Finance