Assistant Manager/ Sr. Executive, Risk Management & Internal Audit
Full time @Advanced Chemical Industries PLC (ACI) posted 2 weeks ago in Chemical Manufacturing Shortlist Email JobJob Detail
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Job ID 26015
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Career Level Sr. Executive
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Experience 3-4 Years
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Min. Qualification Bachelor's Degree
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Gender Any
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Industry Experience Agro Industries
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Candidate Age 28 to 35 years
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No. of Vacancy 1
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Job Location Dhaka Division
Job Description
Education
- Bachelor of Business Administration (BBA)
- Master of Business Administration (MBA)
Experience
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- 3 to 6 years
- The applicants should have experience in the following business area(s): Agro based firms (incl. Agro Processing/Seed/GM), Automobile, Chemical Industries, Electronic Equipment/Home Appliances, Food (Packaged)/Beverage, Group of Companies, Manufacturing (FMCG), Paint, Toiletries, Wholesale
Additional Requirements
- Age 28 to 35 years
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Professional experience in internal auditing is required.
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Sound knowledge in Finance & Mathematics.
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Strong analytical ability.
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Proficient in MS Office package specially in MS Excel.
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Good communication & interpersonal skill.
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Planning skill.
Responsibilities & Context
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Assisting HRMIA to develop annual audit plan using an appropriate risk-based methodology including any Management concern.
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Assisting HRMIA to communicate the significant and catastrophic issues, time to time, with the Management.
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Executing risk based internal auditing activities in the assigned location or operation, as per annual audit plan, ensuring conformance with acceptable audit standards, plans, budgets and schedules.
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Conducting reviews of assigned organizational and functional activities and to evaluate the adequacy and effectiveness of the management controls over those activities.
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Reporting audit findings and initiating improvements through agreed upon procedure with process owners for correcting unsatisfactory conditions, improving operations and reducing cost.
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Performing special tasks on request of the Management.
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Maintaining effective working relationship with business and service management.
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Verification of the payments and adjustments in accordance with laws, rules, regulations, policies, procedure and guidelines.
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Development of tools, techniques and take initiative to coach/mentor peers.
It`s an immense opportunity to:
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Adhere to Global IIA Standards in work.
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Gain experience & practice internal auditing in a diverse business environment.
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Achieve professional credentials and advance career through continuous learning.
Skills & Expertise
Compensation & Other Benefits
- Mobile bill,Medical allowance,Performance bonus,Profit share,Provident fund,Weekly 2 holidays,Insurance,Gratuity
- Lunch Facilities: Partially Subsidize
- Salary Review: Yearly
- Festival Bonus: 2
To support risk-based internal audit planning and execution, ensuring effective controls, regulatory compliance, and continuous improvement across business functions.
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