Executive (Internal Audit)

Saiham Cotton Mills Ltd

Saiham Cotton Mills Ltd

 

Saiham Cotton Mills Ltd

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Summary

  • Vacancy: 1
  • Age: 30 to 40 years
  • Location: Habiganj
  • Salary: Tk. 25000 – 40000 (Monthly)
  • Experience: 2 to 3 years
  • Published: 2 Jan 2025

 

Requirements

Education

  • Bachelor of Business Administration (BBA)
  • CA (CC) from any recognized audit firm candidates will get preference

Experience

  • 2 to 3 years
  • The applicants should have experience in the following business area(s):
    Spinning

Additional Requirements

  • Age 30 to 40 years

Responsibilities & Context

  • Work Closely with various departments to identify areas for improvement and contribute to the achievement of organizational objectives.
  • Develop annual audit plans based on a risk assessment and business priorities.
  • Execute internal audits to assess the adequacy and effectiveness of internal controls, financial systems and operational processes.
  • Review documents and analyze data to gather relevant information.
  • Identify and assess potential risks to the company’s assets, reputation and operations.
  • Provide recommendations for mitigating identified risks and improving risk management processes.
  • Monitor changes in regulations and update internal audit procedures accordingly.
  • Identify opportunities for efficiency improvements and cost savings.
  • Recommend enhancements to internal controls and operational processes.
  • Prepare reports outlining findings, recommendations and action plans.
  • Track the implementation of audit recommendations and ensure corrective actions are taken.
  • Provide necessary guidance to employees on internal control procedures.
  • Check and verify the different bills paper with related documents.

Workplace

Work at office

Employment Status

Full Time

Gender

Only Male

Job Location

Habiganj

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