Epic Group is hiring Senior Manager – Internal Audit 2023 in Dhaka
Job Responsibilities:
- Assess risks, plan, and lead audits to evaluate the Company’s controls
- Perform walkthrough of the business processes and document result on flow diagrams.
- Test and evaluate audited operations for compliance with Company established policies and procedures.
- Identify reportable issues, perform root cause analysis, and provide value added recommendations to improve controls, effectiveness, and efficiency of the processes.
- Vet identified audit findings with respective process owners.
- Ensure results of audit and consulting projects are drafted and communicated to respective management in a clear, concise, and professional manner, both in writing and oral presentation.
- Work with IA management to finalize and issue audit reports timely.
- Monitor progress to ensure management corrective actions are implemented in accordance with previously agreed timeframe.
- Develop or support the development and deployment of data analytics and data visualization to deliver business intelligence concisely.
- Build effective, cordial and professional working relationship and trust with business partners across the organization.
- Assist in the Enterprise Risk Assessment and developing a dynamic risk-based audit plan.
For over decades, Epic Group has been a key player in the apparel industry – first as a major textiles trading house, then as a leader in sourcing quality fabrics, and since 2005 as a state-of-the-art manufacturing company with facilities in Bangladesh, Vietnam and Ethiopia. Our evolution speaks to our core principle – to relentlessly pursue better.
Location:
BangladeshBenefits
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Eligibilities
- Assist in the Enterprise Risk Assessment and developing a dynamic risk-based audit plan.
- Bachelor and/or above in Accounting, Finance or related disciplines.
- At least 5 years of external and/or internal audit experience with reputable manufacturing company, including 2-3 years in managerial grading. Candidates with Big 4 audit firm experience is an advantage.
- Professional certification such as ACCA, CA, CIA or CISA is preferred.
- Experience in risk assessment, data analytics and data mining is a plus.
- Strong analytical and problem-solving skills.
- Strong written and verbal communication skills. Ability to interact effectively with external and internal key stakeholders.
- Understanding of IFRS, COSO and IIA standards.
- Independent, self-motivated, and proactive.
Application Process
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