Asst. Manager - Internal Audit
Job Description
Title: Asst. Manager - Internal Audit
Company Name: Navana Engineering Limited (A concern of Navana Group)
Vacancy: Not specific
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ Honors/ Masters in Accounting/ Finance.
∎ CA (CC) and application level qualified candidate will get preference.
Experience Requirements:
∎ At least 6 year(s)
∎ The applicants should have experience in the following area(s):
Audit, Internal Audit
∎ The applicants should have experience in the following business area(s):
Manufacturing (FMCG), Plastic/ Polymer Industry
Job Context:
∎ Navana Engineering Limited (NEL) is one of the most advanced Plastics, uPVC Pipe & Fittings manufacturing business in Bangladesh.
∎ Job Location: Head Office
Job Responsibilities:
∎ Policies which are approved by Management are being complied and followed.
∎ Prepare Audit plan, SOP and implementation across the organization accordingly.
∎ Review organizational policy to achieve value for money and the prevention and detection of fraud and corruption.
∎ Provide advice on proposed developments such as major new systems and proposed initiatives to help ensure risks are properly identified and evaluated and appropriate controls built in.
∎ Plan and conduct audit to assess internal control in operation, analyzing existing controls and recommends controlling in specific organization systems.
∎ Identify instances of over and under control and provide management with a clear articulation of residual risks.
∎ Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.
∎ Determine internal audit scope and develop annual plans consultation with the management.
∎ Prepare and present reports that reflect audit results and document process.
∎ Identify loopholes and recommend risk aversion measures and cost savings.
∎ Maintain open communication with management.
∎ Document process and prepare audit findings memorandum.
∎ Conduct follow up audits to monitor management interventions.
∎ Engage to continuous knowledge development regarding sector rules, regulations, best practices, tools, techniques and performance standards.
∎ Perform any other responsibilities as per instruction by the line manager/management.
Additional Requirements:
∎ Age at least 30 years
∎ Both males and females are allowed to apply
∎ Must have excellent communication skill in both English & Bengal.
∎ Conversant with ERP/ Oracle EBS software.
∎ Capable to maintain standard record to ensure on time department service.
∎ Reporting and Analytical Capabilities.
∎ Knowledge of MS office & Internet browsing.
∎ Strong analytical & problem solving skills.
∎ Efficiently manage and meet deadlines.
Salary: Negotiable
Compensation & Other Benefits:
∎ Mobile bill, Provident fund
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ As per company policy
Application Deadline: January 20, 2020
Company Information:
∎ Navana Engineering Limited (A concern of Navana Group)
Category: Accounting/Finance
Read Before Apply: Potential candidates are encouraged to email a Curriculum Vitae (CV) to [email protected] by mentioning the post in the subject line, Website: www.navanaengineering.com
Source: bdjobs.com
Deadline Expired on 20th Jan 2020
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