Manager/Senior Manager- Internal Audit (RMG)

Munshi HR Solutions

  • Dhaka
  • Tk. 150,000-200,000 per year
  • Permanent
  • Full-time
  • 22 days ago
Responsibilities & Context:Plan, manage, and perform audits, including determining audit objectives and scope, identifying and assessing risks, developing time audit programs, and ensuring compliance withInternal Audit work paper standards for each audit.Assist in the development of the annual audit plan, execution, monitoring, and risk assessment. Prepare audit reports as per Global Internal Audit Standards including recommendations for improved practices/procedures, with supporting data, and review findings/recommendations with Head of Internal Audit and Compliance.Monitors overall status of open issues and holds assigned staff accountable for ensuring timely validation.Monitor and supervise the overall of the department and departments activities.Education Requirements:
  • Master of Business Administration (MBA) in Accounting
  • Master of Commerce (MCom)
  • Bachelor of Business Administration (BBA) in Accounting
  • Bachelor of Commerce (BCom)
Must CA (Part Qualified).CA CCExperience:
  • 10 to 15 years
  • The applicants should have experience in the following business area(s): Garments, Textile
Additional Job Requirements:Analysis in advance Excel, Power BI and Presentation in Power Point.Expert of operate and generate report from ERP or any Database Software and vast knowledge on it.Sufficient knowledge on Supplies, Market, Garments Production and Process under Composite Factory.Skills & Expertise:CA CC,Compliance Audit,Database,ERP Software,Internal Audit,Ms Excell,MS OFFCIECompany Information:413 Nayanagar, Dhali Bari Kacha Bazar, Coca Cola Road, Vatara, Gulshan, Dhaka-1212.

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