Asst. Manager/ Sr. Officer - Internal Audit

Job Description

Title: Asst. Manager/ Sr. Officer - Internal Audit

Company Name: Pretty Group

Vacancy: Not specific

Job Location: Anywhere in Bangladesh

Employment Status: Full-time

Educational Requirements:
∎ CA, CC with Masters in Business studies/ ICMA - CC/ MBA Major in Accounting/ Finances.
∎ Skills Required: AUDIT AND INSPECTION, Internal Audit

Experience Requirements:
∎ 5 to 7 year(s)
∎ The applicants should have experience in the following business area(s): Audit Firms /Tax Consultant, Garments, Group of Companies, Sweater Industry, Textile

Job Context:
∎ Pretty Group is looking for a dynamic and self-driven professional to join as Asst. Manager / Sr. Officer - Internal Audit.
∎ The candidate highly adaptable inspires innovation and be able to lead change for optimum productivity.

Job Responsibilities:
∎ Accountable for the development and coordination of the company's internal auditing activities.
∎ Develop and implement internal auditing policies, procedures, and program.
∎ Review of accounting procedures.
∎ Survey functions and activities in assigned areas to determine the nature of operations, and adequacy of the system of control to achieve established objectives.
∎ Prepare audit calendar covering adult program for the corporate office and factory of the group.
∎ Prepare reports containing observation, comments and recommendations based on carried out audit work and generate monthly audit reports in time.
∎ In addition to the routine reports, submit periodic reports to the management summarizing results of audit activities as & when requires.
∎ Supervise or conduct independent audits of company's records and activities, and prepare varied analyses of the departments, and branches for management.
∎ Supervise, conduct, and report on the testing and adequacy of the company's internal controls over financial reporting.
∎ Investigate and determine causes of irregularities, and errors.
∎ Prepare report between system (SAP / ERP) record & actual data
∎ Recommend corrective action and suggest improvement.
∎ Advise top management and the Audit Committee of the internal control matters.

Additional Requirements:
∎ Age 27 to 36 years
∎ Both males and females are allowed to apply
∎ The ideal candidate should have excellent leadership quality
∎ Excellent interpersonal and communication skills
∎ Should have excellent people management skills
∎ Computer literate (MS office)
∎ Experience of working in sweater factor will be given preference
∎ Should be self-motivation, honest, sincere and hard working
∎ Ability to apply audit standards through practical application

Salary: Negotiable

Compensation & Other Benefits:
∎ As per company policy.

Job Source: Online Job Posting.

Application Deadline: 21 Feb 2022

Company Information:
∎ 24 Jan 2022
∎ Pretty Group
∎ Address : House # 5/A (Baily Heights), Road # 94, Gulshan -2
∎ Web :
∎ Business : Pretty Group has diversified presence in garments manufacturing, garments dyeing, fabricated steel manufacturing etc. Pretty Group employs over 15,000 people at more than 7 locations across Bangladesh. The Company continuously endeavors to enhance its wealth generating capabilities in a globalizing environment.

Category: Garments/Textile


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