Senior Executive, Internal Audit and Compliance

Company Name: Shoeniverse Footwear Ltd.


Roles & Responsibilities:

  • Conduct audit at Factory and Head Office as per monthly audit schedule
  • Conduct audit investigation, special audit and market visit as per management requirement
  • Perform the full cycle of internal audit analysis, identify point of control, collection of justifications and report findings
  • Report to the management about weakness in respective area with tentative solution
  • Efficiently manage auditing within stipulated time frame
  • Provide quality audit services, preserve sufficient and appropriate audit evidence
  • Perform any other relevant task as and when required by the management
  • Monitoring and checking of all types of expenditure
  • Monitor to the internal control and compliance issue
  • Assist supervisor to perform day to day activities

Educational Qualification:

  • Master of Commerce (MCom) in CA (CC), Master of Business Studies (MBS) in CA (CC), Master of Business Administration (MBA) in CA (CC)

Work Experience:

  • 3 to 5 year(s)

Others Requirements:

  • Sound analytical ability
  • Logical mindset
  • Hard worker
  • Team player
  • Ability to manage huge pressure and meet deadline

Others Benefit:

As per company policy.

 

Source: bdjobs

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