Jobs Dashboard

5 Comments to Jobs Dashboard

  2. Senior Manager -Internal Audit

    Akij Insaf Group is looking for a candidate for the position of Senior Manager -Internal
    Audit

    The Candidate will be responsible for looking after overall Internal Audit Activities of Akij Insaf Group Accounts, Finance, Factory operation, Sales, Administration, Human Resources, Transport service, Store, VAT, Tax Commercial, Purchase, Production, Inventory, Distribution etc. Visit to all Branches and Factories of the group all over Bangladesh effectively and efficiently.

    Responsibilities

    • Assist in the preparation of the monthly Internal Audit Plan & program and its implementation through proper scheduling, audit execution, staff planning, and supervision and submit the plan to the Management for review followed by approval;
    • Assessment of the adequacy and effectiveness of operational internal control systems by analyzing existing controls and recommending controls in specific organizational systems to ensure operational and technical efficiency at the organizational level.
    • Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
    • Ensure internal control system and compliance with applicable laws, rules, and regulations.

    • To 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;

    • To bring a systematic, transparent, scalable, and disciplined approach to evaluating and improving- as appropriate- the effectiveness of internal controls, risk management and governance processes;
    • Will also be responsible for providing strategic and technical leadership to the internal audit function, and for providing advice on the company’s operations
    control environment and risk management practices to the officials of Internal
    Audit Department and the Management as well;
    • Identify instances of over and under-control and provide management with a clear articulation of residual risks where existing controls are inadequate.
    • Development of staff through proper coaching, counseling, and on-the-job training.

    Qualifications

    • Applicants must be completed CA-CC from a top big & reputable CA company in
    Bangladesh;
    • Applicants must be a partly Qualified from ICAB; ACCA or CIMA qualified can apply.
    • Master of Business Administration (MBA) in Accounting Information System, Bachelor of Business Administration (BBA) in Accounting & Finance;

    Experience Requirements

    • 10 years and above and at least 5 years working experience in the said position;
    • Must have the practical experience in the position of Manager/Senior Manager (Internal Audit) in Textile Industry, Food & Beverage Industry, Printing & Package industry & Flour mills industry and the total experience should be not less than 10 years in the relevant field.

    Additional Requirements

    • Computer Literacy: MS Office (Excel/ Word/ Power Point) and Vat Software.
    • Must be able to work independently and capable of managing multiple audit operations.
    • Strong written and verbal communication skills in English.

    If you have any suitable and experienced candidates for the above two positions then please refer their resume to nishideyca@gmail.com.

Leave a Reply