Head of Internal Audit & Compliance

Job Description

Vacancy

01

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

Full-time

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)

Salary

Negotiable

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