Audit Specialist

Advanced Chemical Industries Limited (ACI)

Advanced Chemical Industries Limited (ACI)

 

Advanced Chemical Industries Limited (ACI)

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Summary

  • Vacancy: —
  • Age: at least 30 years
  • Location: Dhaka (Tejgaon Industrial Area)
  • Minimum Salary: Negotiable
  • Experience: At least 15 years
  • Published: 13 Jun 2024

 

Requirements

Education

  • Bachelor or Masters in LLB from reputed institution.

Experience

  • At least 15 years
  • The applicants should have experience in the following business area(s):
    Manufacturing (FMCG), Pharmaceutical/Medicine Companies, Agro based firms (incl. Agro Processing/Seed/GM), Automobile

Additional Requirements

  • Age at least 30 years
  • Minimum of 15 years of experience as a practicing advocate with a focus on corporate law, financial regulations, legal service, investigation or related fields.
  • Good To Have: Past experience working with Supply chain Management, Accounts, Finance, Budgeting, Costing, Asset management.
  • Must have training on Forensic Auditing & Fraud audit.
  • Compliance & regulations ensuring in all cost center Root cause analysis.
  • Commercial vendor audit.
  • Team building, supervisory excellence & Managing high performance.
  • Knowledgeable and dealing experience with ERP.

Responsibilities & Context

  • To perform and control the full engagement cycle, including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives and regulations.
  • To identify Risk, assess, evaluate, and investigate fraud and mismanagement.
  • To ensure compliance with regulations and standards, and to set up internal control tools in all cost centers to prevent any mismatches.
  • To prepare and present reports that reflect the engagement results and document processes.
  • To act as an objective source of independent advice to ensure validity, legality, and goal achievement.
  • To identify loopholes and recommend risk aversion measures and cost savings.
  • To document processes and prepare audit findings memorandum.
  • To conduct follow-up engagements to monitor management’s interventions.

Skills & Expertise

Fraud risk management

Compensation & Other Benefits

  • Mobile bill, Tour allowance, Medical allowance, Performance bonus, Profit share, Provident fund, Gratuity, Insurance
  • Lunch Facilities: Partially Subsidize
  • Salary Review: Yearly
  • Festival Bonus: 2

Workplace

Work at office

Employment Status

Full Time

Job Location

Dhaka (Tejgaon Industrial Area)

Job Highlights

To assist the Head of Risk Management & Internal Audit regarding Forensic audit and investigating works on severe issues to identify risk areas and set up preventive tools regarding internal control to safe guard the Companies asset and resources.

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