Assistant Manager

21 hours ago


Dhaka, Dhaka, Bangladesh Bdjobs Full time

Rancon Holdings Limited
is looking for
Assistant Manager / Senior Executive, Internal Audit

Job Description / Responsibility

  • Identify risks on engagements, deliver risk management, corporate governance and internal audit assignments which may involve benchmarking systems and processes as well as making recommendations for improvement.
  • Plan and conduct internal audits in line with the approved audit plan and organizational policies.
  • Perform compliance audits to ensure adherence to internal policies, procedures and applicable laws & regulations.
  • Design, implement and monitor internal control procedures to safeguard company assets and ensure compliance with relevant regulations.
  • Evaluate the effectiveness of internal controls, identify control gaps, and recommend corrective actions.
  • Exhibit creativity and innovation in recommending improvements to audit practices, processes and client service.
  • Collaborate with key stakeholders, including senior management, to communicate audit findings, recommendations, and ensure timely resolution of identified issues.
  • Follow up audit recommendations with departments, teams and individuals and preparing progress update reports.

Educational Requirements

  • Bachelor/Honors
  • Preferably CA (CC) / CMA / ACCA
  • Skills Required: Internal Audit

Experience Requirements

  • 5 to 8 year(s)
  • The applicants should have experience in the following business area(s):
  • Manufacturing (FMCG),Electronic Equipment/Home Appliances,Automobile

Job Location

Dhaka



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