Manager - Internal Audit

Company Name: Fakir Apparels Ltd.


Roles & Responsibilities:

  • - Identify and assess areas of significant business risk.
  • - Implement best audit and business practices in line with applicable internal audit statements.
  • - Manage resources and audit assignments.
  • - Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
  • - Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
  • - Compile and implement the annual Internal Audit plan.
  • - Conduct ad hoc investigations into identified or reported risks.
  • - Oversee risk-based audits covering operational and financial processes.
  • - Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.
  • - Overall supervision of planned annual audits.

Educational Qualification:

  • Bachelor of Science (BSc) in Internal Audit
  • Preferred Professional Certification: CPA

Work Experience:

  • 4 to 8 year(s)
  • The applicants should have experience in the following area(s):
    In

    Others Requirements:

    • - Excellent documentation, communication and IT skills.
    • - Ability to work under pressure and meet deadlines.
    • - Meticulous attention to detail with the ability to multi-task.
    • - Analytical thinker with strong conceptual and problem-solving skills.
    • - Exceptional accounting skills
    • - Two years of Fraud Auditing experience
    • - Two years of work experience in an internal audit environment.

    Others Benefit:

    Performance bonus Lunch Facilities: Partially Subsidize Salary Review: Yearly Festival Bonus: 2

     

    Source: bdjobs

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