Senior Executive (Internal Audit)
Job Description
Title: Senior Executive (Internal Audit)
Company Name: Momtex Expo Ltd. (Factory)
Vacancy: 04
Job Location: Narsingdi (Narsingdi Sadar)
Employment Status: Full-time
Educational Requirements:
∎ Master of Business Administration (MBA)
∎ CA(CC) MIS, AIS
∎ Preferred Professional Certification: CA CC Course Completed
∎ Skills Required: Advance Excel, Analytical reporting, Risk Assessment
Experience Requirements:
∎ 3 to 5 year(s)
∎ The applicants should have experience in the following area(s):
Compliance, Finance Accounts, Internal Audit
∎ The applicants should have experience in the following business area(s):
Garments, Textile
Job Responsibilities:
∎ To ensure that all the business processes within company are risk-management compliant. The operatingprocess includes assessing certain areas for compliance with relevant laws and evaluating how effective thisdepartment has been at implementing its controls into practices.
∎ Policy assurance: Policies which are approved by competent authorities are being complied.
∎ Prepare Audit plan, SOP and implementation across the group accordingly.
∎ Contribution in good governance across the group.
∎ Review organizational policy to achieve value for money and the prevention and detection of fraud andcorruption.
∎ Provide advice on proposed developments such as major new systems and proposed initiatives to help ensurerisks are properly identified and evaluated and appropriate controls.
∎ Plan and conduct audit to assess internal control in operation, analyzing existing controls and recommendscontrolling in specific organization systems.
∎ Identify instances of over and under control and provide management with a clear articulation of residual risks.
∎ Perform and control the full audit cycle including risk management and control management over operationseffectiveness, financial reliability and compliance with all applicable directives and regulations.
∎ Determine internal audit scope and develop annual plans consultation with the management
∎ Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
∎ Prepare and present reports that reflect audit results and document process.
∎ Act as an objective source of independent advice to ensure validity, legality and goal achievement.
∎ Identify loopholes and recommend risk aversion measures and cost savings.
∎ Engage to continuous knowledge development regarding sector rules, regulations, best practices, tools,techniques and performance standards.
∎ Knowledge of Applicable Laws, Rules, Regulations and/or Policies and Procedures.
∎ Perform any other responsibilities relevant to audit as per instruction by the management.
Additional Requirements:
∎ Age 28 to 32 years
∎ Only males are allowed to apply
∎ Age 28 to 32 years
∎ Only males are allowed to apply.
∎ Should be well conversant with Auditing and Accounting standards adopted in Bangladesh and should haveexcellent communication skills and writing reports to Effectively to Management.
∎ Having a high level of experience/knowledge of auditing different business functions.
∎ Should be familiar with global best practices.
∎ Knowledge of Tax/VAT legislation and other regulations affecting businesses like Companies Act, SECregulations, etc.
∎ Excellent mathematical, analytical skills, statistical, and problem-solving skills.
∎ Must be skilled in planning, productivity, and workload management.
∎ Working experience in Audit in any renowned Textile, Garments company.
∎ Should have advanced knowledge on MS office & ERP software.
∎ Able to work under pressure.
Salary: Negotiable
Compensation & Other Benefits:
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 31 Aug 2023
Company Information:
∎ 20 Aug 2023
∎ Momtex Expo Ltd. (Factory)
∎ Address : Panchdona,Narsinghdi
Category: Garments/Textile
:
Source: bdjobs.com
Deadline Expired on 31st Aug 2023
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