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: Bdjobs.com 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 : www.prettygroupbd.com
∎ 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
:
Source: bdjobs.com
Deadline Expired on 21st Feb 2022
Similar Jobs
Manager/Sr. Manager-Production
Executive- Mechanical Sewing
AGM/DGM-Production
Sr. Officer / Officer - Compliance & Environment
Trainee - IES (EEE Fresh Graduate)
Merchandiser / Sr. Merchandiser
GM (IE & Operation)
Assistant Compliance Manager (Corporate)
Asst. Merchandiser
GM - Internal Audit
Executive/Senior Executive-Accounts & Finance
Asst. Manager (Mechanical)
Assistant Manager (Electrical)
Executive- Wet Processing (Dyeing)
Jr. Executive- Fabric (Design & Development)
Fashion Designer - Design & Development (Knit Garment)
Officer/Sr. Officer, Internal Audit (Composite Garments)
Deputy Manager / Manager (Audit & Costing)
Technical Marketing Manager
GM - Production, Planning & Control (Garments Unit)
Senior Manager - Factory Operations
Sr. Executive_ Cutting (Denim Bottom)_ Columbia Apparels Ltd.
Assistant Manager - Admin & Compliance (Knit Garments Factory For Dhamrai)
Sr. Executive/ Executive (Internal Audit/Financial Audit) For Knit Composite Garments Industry
Executive/Sr. Executive_Quality Assurance (QA)_Garments Accessories
Executive / Sr. Executive - IE
Merchandiser (Knit & Woven)
Executive ( Color Laboratory)
Senior Executive/Executive - CCTV Monitoring
Sr. Executive- Material Control Department
Head of Planning (Woven Dyeing, Printing & Finishing Industry)
Business Head Sales and Merchandising
Sr. Executive /Assistant Manager_ Quality _ Genesis Fashions Ltd. (Wash)
Designer - Design & Development (Knit Garment)
Marketing Coordinator
Assistant Manager/ Senior Executive - 3D (CAD)
Production Manager (Knit Garments, Gazipur & Ashulia))
Officer - Accounts (Ashulia)
Assistant Engineer
Product Developer (Women's Fast Fashion)
Facebook Group