Manager - Internal Audit (For RMG Factory Located at Gazipur)
Job Description
Title: Manager - Internal Audit (For RMG Factory Located at Gazipur)
Company Name: A Leading Group of Company
Vacancy: Not specific
Job Location: Gazipur
Employment Status: Full-time
Educational Requirements:
∎ M.com/ MBA in Finance or Accounting.
∎ CA-CC Or partly qualified persons will be preferred.
Experience Requirements:
∎ 5 to 7 year(s)
∎ The applicants should have experience in the following area(s):
Accounts, Audit, Finance, Internal Audit, Tax (VAT/ Customs Duty/ Income Tax)
∎ The applicants should have experience in the following business area(s):
Garments, Garments Accessories, Group of Companies, Spinning, Textile
Job Responsibilities:
∎ Maintain and conduct internal audit for garment manufacturing unit.
∎ To find the gaps in the RMG manufacturing and operations processes.
∎ Recommend the solution and preventive measures based on the findings.
∎ Documents the results of audit work in accordance with the audit department. Preserve Files & documents systematically for future reference
∎ Prepare timely audit reports both in English & Bengali, and follow-up audit recommendations to close the audit assignment.
∎ Liaison with an Audit team member during finalizing audit reports and follow-up audit recommendations.
∎ Contributes or provide support to the audit team as appropriate in the various audit engagement.
∎ Management of other administrative responsibilities with regard to the internal audit function.
∎ Give input in setting the standard operating procedures of the internal audit department.
∎ Participate in the development of the Audit Plan and Audit Program.
∎ Other notable assignments as directed by the Department Head.
Additional Requirements:
∎ Age at least 35 years
∎ Good knowledge of Organizations' structure, enterprise, risk management and internal control.
∎ Demonstrate initiative, autonomy, adaptability, maturity and sound judgment.
∎ Good in written and oral communication with all levels of management and staff.
∎ Act as a team player-collaborate and support colleagues and peers.
∎ Knowledge of information systems, Office automation and ERP software along with proficiency in MS Office (Word, Excel, Powerpoint), Outlook, and Visio.
∎ Ability to work along with minimum supervision and complete the work within the deadline.
∎ Excellent analytical skills in proposing well-founded conclusions.
∎ Conversant with BAS, GAAP, VAT, TAX and other business regulatory issues.
∎ Demonstrated compliance to professional code of ethics and standards for the practice of Internal Auditor.
Salary: Negotiable
Compensation & Other Benefits:
∎ Mobile bill
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ As per company policy.
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 22 Oct 2022
Company Information:
∎ 22 Sep 2022
∎ A Leading Group of Company
Category: Accounting/Finance
: Candidates must have experience in the internal audit department of any ready-made garments factory. He should have adequate knowledge of the garment manufacturing factory's production and operation processes.
Source: bdjobs.com
Deadline Expired on 22nd Oct 2022
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