Navana Group in job circular
Recently Navana Group published a Job Circular. Bangladesh Citizen can be applied to this Job Circular. So if you built your career Navana Group can apply for this job. We will be given this Jobs all updated information here. Recently Dhaka, Chittagong, Mymensingh, Rangpur, Sylhet,Rajshahi, Khulna and Barishal Devision All Department Job Circular publish.
You know https://jobsholders.com published all jobs circular. As a result, Navana Group Circular published now. Those Who wants to join this requirement can be applied by this circular. We also will be published all information of this job. We also will be published Navana Group Job and more Got and non-govt job circular in Bangladesh.
Published on: 10 Sep, 2019
Application Deadline: 26 Sep, 2019
Vacancy: N/A
[box type=”success” align=”” class=”” width=””]Asst. Manager –Internal Audit[/box]
Description
- Policies which are approved by Management are being complied and followed.
- Prepare Audit plan, SOP and implementation across the organization accordingly.
- Review organizational policy to achieve value for money and the prevention and detection of fraud and corruption.
- Provide advice on proposed developments such as major new systems and proposed initiatives to help ensure risks are properly identified and evaluated and appropriate controls built in.
- Plan and conduct audit to assess internal control in operation, analyzing existing controls and recommends controlling in specific organization systems.
- Identify instances of over and under control and provide management with a clear articulation of residual risks.
- Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.
- Determine internal audit scope and develop annual plans consultation with the management.
- Prepare and present reports that reflect audit results and document process.
- Identify loopholes and recommend risk aversion measures and cost savings.
- Maintain open communication with management.
- Document process and prepare audit findings memorandum.
- Conduct follow up audits to monitor management interventions.
- Engage to continuous knowledge development regarding sector rules, regulations, best practices, tools, techniques and performance standards.
- Perform any other responsibilities as per instruction by the line manager/management.
Educational Qualification:
- Honors/ Masters in Accounting/ Finance.
- CA (CC) and application level qualified candidate will get preference.
Job Nature: Full-time
Experience Requirements
- At least 6 year(s)
- The applicants should have experience in the following area(s):
Internal Audit - The applicants should have experience in the following business area(s):
Manufacturing (FMCG), Plastic/ Polymer Industry
Additional Requirements
- Age at least 30 years
- Must have excellent communication skill in both English & Bengal.
- Conversant with ERP/ Oracle EBS software.
- Capable to maintain standard record to ensure on time department service.
- Reporting and Analytical Capabilities.
- Knowledge of MS office & Internet browsing.
- Strong analytical & problem solving skills.
- Efficiently manage and meet deadlines.
Job Location: Dhaka
Salary Range: Negotiable
Other Benefits: As Company Policy
Jobs Source: online
Apply Instruction
Interested candidates are encouraged to email a Curriculum Vitae (CV) to recruitment@navanaengineering.com by mentioning the post in the subject line, Website: www.navanaengineering.com
Company Information
Navana Engineering Limited (A concern of Navana Group)
Note:
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