Manager - Internal Audit

রেভে টেক্স লিমিটেড Dhaka

New 1 month, 1 week ago

Responsibility

  • To be responsible for planning, directing and controlling the entire Audit team and audit as per schedule in a different outlets inventory.
  • Make regular visit to Factory/ Outlets / Projects and work closely with the day to day operation and check all operational matters in detail
  • Prepares and analysis of audit data through computer aided audit tools.
  • Contribute to the development of internal audit system.
  • Contribute to the design and development of internal audit tools and processes.
  • Reporting directly to the departmental head based on their asking, as well as contributing to the overall operational and business plan of the companies.
  • Conduct independent audits of entire process (risk management, control, governance, etc.).
  • Ensure accuracy of the financial transaction and ensure all practices comply with company and government rules/regulations
  • Communicate any audit issues, develop a follow up process to ensure effective implementation of corrective actions for any deficiency.
  • Evaluate the reliability and integrity of information and the efficient and effective use of resources.
  • Evaluate the adequacy and effectiveness of existing internal control system and suggest proper measures for improvement, if required.
  • Perform any other tasks assigned by the superior management.
  • Qualifications

  • Honors/ Masters in Accounting or Finance with ICAB - CA (Inter), Knowledge level, Or ICMAB(Inter)
  • Experience Requirement

  • 10 to 12 year(s)
  • The applicants should have experience in the following area(s):
    Able to work under pressure, Audit, Corporate Finance, Tax (VAT/ Customs Duty/ Income Tax)
  • The applicants should have experience in the following business area(s):
    Garments, Group of Companies
  • Experience Requirement

  • Mobile bill
  • Salary Review: Yearly
  • Festival Bonus: 2
  • As per company policy
  • Employment Status

    Full Time

    Job Type

    Experienced

    No. of Vacancy

    1

    Expired At

    Dec. 31, 2019, midnight