Senior Executive, Internal Audit & Compliance
Job Description
Title: Senior Executive, Internal Audit & Compliance
Company Name: Shoeniverse Footwear Limited
Vacancy: 01
Job Location: Mymensingh (Bhaluka)
Employment Status: Full-time
Educational Requirements:
∎ CA(CC) with M.Com/ MBA in Accounting
Experience Requirements:
∎ 3 to 4 year(s)
∎ The applicants should have experience in the following area(s):
Accounts and audit, Audit and assurance services, Audit investigation, Internal Audit and Compliance, Inventory Audit
∎ The applicants should have experience in the following business area(s):
Manufacturing (FMCG), Plastic/ Polymer Industry, Tannery/Footwear
Job Responsibilities:
∎ Prepare the audit plan and submit it to the HOD
∎ Perform the audit and identify risk and recommend operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations
∎ Review the existing operational flows and business activities to ensure their efficiency and effectiveness
∎ Perform an audit on existing inventory management and make recommendations/ SOP (Standard Operating Procedures) for controlling inventory
∎ Check internal administrative and accounting controls to safeguard assets and ensure compliance with laws and the regulations
∎ Investigate occurrences of fraud, embezzlement, and theft, waste and recommend controls to prevent or detect such occurrences
∎ Prepare SOPs across business processes/ departments
∎ Monitor engagement outcomes and conduct appropriate follow-up by the internal audit activity
∎ Verify process and documentation to prevent excess, duplicate, and wrong payments
∎ Conduct audits on an ad-hoc basis/ as assigned by management teams
∎ Perform any other relevant task assigned by the supervisor
Additional Requirements:
∎ Age 28 to 35 years
Salary: Negotiable
Compensation & Other Benefits:
∎ As per the company policy
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 18 Aug 2023
Company Information:
∎ 12 Aug 2023
∎ Shoeniverse Footwear Limited
∎ Address : NPOLY HOUSE, GA-99/3, Pragati Shoroni, Middle Badda, Dhaka-1212.
∎ Business : This is a public listed company engaged in uPVC pipe manufacturing over two decade with ISO 9001:2008 certification.
Category: Accounting/Finance
:
Source: bdjobs.com
Deadline Expired on 18th Aug 2023
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