Job Description
Title: Sr. Executive - Internal Audit
Company Name: Premier 1888 Ltd.
Vacancy: Not specific
Job Location: Chattogram (Chattogram Sadar)
Employment Status: Full-time
Educational Requirements:
∎ Master of Business Administration (MBA) in Accounting
∎ CA (CC)/ICMA
∎ Skills Required: Good communication skills, Interpersonal Skills, MICROSOFT OFFICE
Experience Requirements:
∎ 3 to 4 year(s)
∎ The applicants should have experience in the following area(s):
Accounts and audit, Internal Audit
∎ The applicants should have experience in the following business area(s):
Garments, Group of Companies, Textile
Job Responsibilities:
∎ Prepare audit plan and submit to HOD.
∎ Perform audit & identify risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations.
∎ Review the existing operational flows and business activities to ensure their efficiency and effectiveness.
∎ Perform audit on existing inventory management and make recommendations / SOP for controlling inventory.
∎ Review existing store operations and make SOP for the smooth operation of the store.
∎ Develop purchasing/procurement procedures and follow up of activity of procurement department periodically.
∎ Prepare comprehensive Audit findings report with recommendations for development.
∎ Contribute to the design and development of Internal Control Tools and Processes.
∎ Check internal administrative & accounting controls to safeguard assets & ensure compliance with laws & regulations.
∎ Investigate occurrences of fraud, embezzlement, theft, waste and recommends controls to prevent or detect such occurrences.
∎ Sketching process map or Standard Operating Procedures(SOPs) across business processes/ departments; walking through the same on a periodic basis & identifying the need for modification or changes, if any;
∎ Present the audit findings to the Business Process Owners during exit meeting, to obtain an appropriate response on the audit findings highlighted and follow up on any remedial action;
∎ Monitoring engagement outcomes and conducting appropriate follow-up by the internal audit activity.
∎ Verifying process & documentations to prevent excess, duplicate & wrong payments.
∎ Conduct audit as ad hoc basis/as assigned by management teams.
Additional Requirements:
∎ Age 30 to 40 years
∎ Both males and females are allowed to apply
∎ Capable for managing multiple audit teams
∎ Excellent presentation and reporting skills is a must
∎ Strong interpersonal skills and excellent communications both written and speaking in English
∎ Honest and Hardworking.
∎ Good Interpersonal and Leadership skill.
∎ Excellent skill on MS office package, especially Excel.
∎ Ability to prepare Reports for Management.
Salary: Negotiable
Compensation & Other Benefits:
∎ Provident fund, Insurance
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Transport facility (Pick up and drop)
∎ Other benefit as per company policy.
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 9 Sep 2023
Company Information:
∎ 10 Aug 2023
∎ Premier 1888 Ltd.
∎ Address : Plot No: 41-47,& 84, Sector-7, CEPZ, Chattogram - 4223
Category: Accounting/Finance
: Please mention the name of position on the top of the envelop.NA
