Executive & Assistant Manager – Internal Audit Department

Gazi Tanks & Pipes

Gazi Tanks & Pipes

 

Gazi Tanks & Pipes

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Summary

  • Vacancy: 2
  • Age: 25 to 40 years
  • Location: Narayanganj (Rupganj)
  • Salary: Negotiable
  • Experience: 2 to 5 years
  • Published: 4 Jun 2024

 

Requirements

Education

  • Master of Business Studies (MBS)

CACC

Experience

  • 2 to 5 years
  • The applicants should have experience in the following business area(s):
    Group of Companies, Plastic/ Polymer Industry

Additional Requirements

  • Age 25 to 40 years

Responsibilities & Context

Job Location: Kornogop Factory (Rupganj, Narayanganj)

Job Experience: 02 years (Executive) & 5 years (Asst. Manager)

Age Limit: at most 33 years (Executive) & 40 years (Asst. Manager)·

Job Responsibilities:

  • Support the Head of Internal Audit to develop efficient processes and procedures & compliance with existing policies·
  • Perform operational, financial & compliance audits through the review of physical and electronic records·
  • Opportunity cost analysis and Sensitivity analysis·
  • Evaluate the level of compliance with established business control policies, processes, procedures, standards, laws and regulations in assigned functional areas/business units·
  • Identify control weaknesses or process improvement opportunities and initiate workable solutions·
  • Investigate and report alleged cases of fraud, wastage, abuse and inefficiencies as assigned by the supervisor and make recommendations on appropriate preventive or corrective actions·
  • Assist in preparing a concise and informative audit report to communicate effectively the findings and recommendations to the department and senior management·
  • Assist in the development, maintenance, implementation and review of the internal audit work programs, audit plan and risk register and drive the development, deployment and update/review of the charter, manual, relevant policies and other frameworks for the internal audit function
  • Carry out other responsibilities assigned by the Supervisor/Head of the Department

Compensation & Other Benefits

  • Mobile bill, Profit share
  • Lunch Facilities: Partially Subsidize
  • Salary Review: Yearly
  • Festival Bonus: 2

As per company policy.

Employment Status

Full Time

Gender

Only Male

Job Location

Narayanganj (Rupganj)

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