Asst. Manager/Deputy Manager (Internal Audit)

A well renowned RMG Group.

Vacancy

01

Job Responsibilities

· To ensure that all the business processes within company are risk-management compliant. The operating process includes assessing certain areas for compliance with relevant laws and evaluating how effective this department 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 organisational policy to achieve value for money and the prevention and detection of fraud and corruption

· Provide advice on proposed developments such as major new systems and proposed initiatives to help ensure risks are properly identified and evaluated and appropriate controls built in

· Plan and conduct audit to assess internal control in operation, analysing existing controls and recommends controlling in specific organisation 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 operations effectiveness, financial reliability and compliance with all applicable directives and regulations

· Determine internal audit scope and develop annual plans consultation with the management

· Obtain, analyse 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

· Foresee the big picture in terms of new investment

· Maintain open communication with management and audit committee

· Document process and prepare audit findings memorandum

· Conduct follow up audits to monitor management interventions

· Engage to continuous knowledge development regarding sector rules, regulations, best practices, tools, techniques and performance standards

· Perform any other responsibilities relevant to audit as per instruction by the management

Employment Status

Full-time

Educational Requirements

· Masters/ MBA (Accounting/ Finance) from any reputed university or ACCA/ CA course complete preferable

Experience Requirements

· At least 5 year(s)

· The applicants should have experience in the following area(s): § Accounts, Finance, Internal Audit

The applicants should have experience in the following business area(s): § Garments, Textile

Additional Requirements

· Age 35 to 45 years

· Both males and females are allowed to apply.

· Working experience in Audit/ Accounts of any Manufacturing company

· Work place will be Dhaka Corporate Office and willing to visit company's various factories in various places

· Strong analytical and problem solving skills

· Should have sound knowledge on MS office & ERP software.

Job Location

Dhaka

Salary

· Negotiable

Compensation & other benefits

· As per company policy

Apply Procedure

Send your CV to careers@majumder.org

Job Post: 25 Nov 2023 Dedline: 25 Dec 2023