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Rangs Motors Limited Manager Job Circular Apply
Post Name : Manager – Compliance (Internal Audit)
Job Description / Responsibility
- Plan, manage, supervise and lead audit activities in line with best industry practices such as IIA (USA) standards/guidelines, COSO framework, ISO & SOX etc.
- Ensure compliant on Policies and Procedures of of connected regulatory bodies and company.
- Develop and monitor Risk Universe.
- Assess the controls and design appropriate controls for the business.
- Timely evaluation of the internal control system, risk of operation, justification of the cost effectiveness, evaluation of financial statements and suggest for necessary improvement
- Ensure & Conduct monthly internal Compliance checking and prepare report with action plan for remediation.
- Coordinate and responsible for compliance (controls over financial reporting) – including implementation, assessment (walk through), testing, and remediation for deficiencies to ensure ongoing compliance and appropriate actions around deficiencies.
- Ensure periodic system review and compliance.
- Perform special investigation/assignment as suggested by senior management.
- Masters/ MBA, major in Accounting/ Finance from any reputed University with ACA/ACCA/CPA/ACMA will get preference.
- 6 to 8 year(s)
- The applicants should have experience in the following area(s):
Accounts, Internal Audit
- The applicants should have experience in the following business area(s):
Audit Firms /Tax Consultant, Automobile, Banks, Financial Consultants
- Age 35 to 45 year(s)
- Strong communication, auditing and IT skills
- Implement of Welfare and Health & Safety Measures under Labor Law 2006 and Rules 2015.
- Have knowledge on IIA Standards, laws and regulations, risk management, compliance and finance and accounts
- Have sound analytical and problem solving ability
- Meticulous, detailed, well-organized and able to work independently to meet datelines.
- Excellent communication and interpersonal skills both in Bengali & English.
- As per company policy
- As per company policy
Online Job Posting
HR Department, Rangs Motors Limited, Corporate Head Office, Level-04, 117/A, Bijoy Sarani (old Airport Road), Tejgaon, Dhaka-1215.
Please do not forget to mention the applied position on the top of the envelop.
Applicant must enclose his/her Photograph with CV.
Application Deadline : Dec 22, 2017
Rangs Motors Limited