Manager - Internal Audit (Buying House & Garments)

Job Description

Title: Manager - Internal Audit (Buying House & Garments)

Company Name: JANN GROUP

Vacancy: --

Age: at most 40 years

Location: Dhaka (GULSHAN 1)

Maximum Salary: Negotiable

Experience:
∎ At least 10 years
∎ The applicants should have experience in the following business area(s):Garments, Buying House, Garments Accessories

Published: 1 Dec 2024

Education:
∎ Graduation/ Masters in Business from a reputed university with a good academic track record.
∎ CA (Certificate Level) is requisite to apply for the position.
∎ Candidates who have completed CA (Professional Level) from a reputed CA firm will get preference.
∎ Graduation/ Masters in Business from a reputed university with a good academic track record.
∎ CA (Certificate Level) is requisite to apply for the position.
∎ Candidates who have completed CA (Professional Level) from a reputed CA firm will get preference.

Requirements:

Additional Requirements:
∎ Age at most 40 years
∎ Must have working experience in internal audits with large apparel industries.
∎ The applicant should have at least 1-year of experience in the same position.
∎ Possess sound knowledge of business risks and practices and business process improvements.
∎ Energetic, confident, and proactive.
∎ Strong analytical & leadership ability and work as a strategic thinker.
∎ Positive work ethic and result-oriented for assigned responsibilities.
∎ Self-driven to work under pressure and self-motivated to take new initiatives.
∎ Ability to maintain good interpersonal relationships and good teamwork.
∎ Must have working experience in internal audits with large apparel industries.
∎ The applicant should have at least 1-year of experience in the same position.
∎ Possess sound knowledge of business risks and practices and business process improvements.
∎ Energetic, confident, and proactive.
∎ Strong analytical & leadership ability and work as a strategic thinker.
∎ Positive work ethic and result-oriented for assigned responsibilities.
∎ Self-driven to work under pressure and self-motivated to take new initiatives.
∎ Ability to maintain good interpersonal relationships and good teamwork.

Responsibilities & Context:
∎ Assist the department head in formulating an internal audit plan;
∎ Organize, and ensure execution of internal audit management systems and ensure the effectiveness of planning for business units;
∎ Ensure that the organization is complying with relevant policies, guidance notes, laws, and regulations;
∎ Ensure proper documentation system and preserve appropriate audit evidence;
∎ Creating various testing methods to evaluate the adequacy of controls;
∎ Prepare audit reports reflecting the results of the work performed;
∎ Ensure market visits for competitive prices & products;
∎ Ensure recommendations on how to improve internal controls and governance process;
∎ Assist the department head in formulating an internal audit plan;
∎ Organize, and ensure execution of internal audit management systems and ensure the effectiveness of planning for business units;
∎ Ensure that the organization is complying with relevant policies, guidance notes, laws, and regulations;
∎ Ensure proper documentation system and preserve appropriate audit evidence;
∎ Creating various testing methods to evaluate the adequacy of controls;
∎ Prepare audit reports reflecting the results of the work performed;
∎ Ensure market visits for competitive prices & products;
∎ Ensure recommendations on how to improve internal controls and governance process;

Skills & Expertise:

Compensation & Other Benefits:
∎ Mobile bill
∎ Lunch Facilities: Full Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2

Workplace:
∎ Work at office

Employment Status: Full Time

Job Location: Dhaka (GULSHAN 1)

Company Information:
∎ JANN GROUP
∎ Corporate Office- Road no. 1A, House no. 08, Gulshan-1, Dhaka

Address::
∎ Corporate Office- Road no. 1A, House no. 08, Gulshan-1, Dhaka

Read Before Apply: Please apply only who are fulfilling all the requirements of this job

Application Deadline: 26 Dec 2024

Category: Accounting/Finance