Head of Internal Audit & Compliance – bnjobs.com

Head of Internal Audit & Compliance

Ring shine textiles limited

  • Garments/Textile
  • Full time
  • 2 years ago
  • Dhaka

Job Description



Job Context

    Job Location: Savar DEPZ

Job Responsibilities

  • Conduct Internal Audit, prepare and present reports in accordance with International Standards on Auditing (ISA) to the Audit Committee and Board
  • Review procedures in all business activities to ensure system of control is adequate to achieve established objectives. Determine causes of irregularities if any and recommend corrective actions for improvement
  • Inspect accounting system and financial statements according to BFRS/IFRS, and provide financial performance analysis
  • Review procurement and other financial transactions on Pre and Post basis.
  • Review material costing, product costing and pricing, and analyse the variance and process loss.
  • Ensure the Compliance in Income Tax, VAT, Companies Act, Labor Law, etc.
  • Performing any other job assigned by the Management and Board

Employment Status


Educational Requirements

  • Masters/MBA in Accounting or Finance
  • CA CC / Part Qualified CA preferred

Experience Requirements

  • At least 8 year(s)

Additional Requirements

  • At least 8 years’ experience (preferably 3 years’ relevant experience in Textile Company)
  • Experienced in Financial Audit, Compliance Audit, Statutory Audit, Tax and VAT Management
  • Proficient in TALLY and MS Office
  • Strong analytical abilities and problem solving skills
  • Good interpersonal and leadership skills

Job Location

Dhaka (Savar)



Compensation & Other Benefits

  • Mobile Bill
  • Lunch Facility
  • Transportation : Pick & Drop
  • Others benefits as per company policy

Job Qualification

  • Masters/MBA in Accounting or Finance
  • CA CC / Part Qualified CA preferred
Job alerts

Receive emails for the latest jobs matching your search criteria