Asst. Manager/Sr. Executive - Internal Audit (For Olympic Industries Limited) - Job ID : 1422999

Olympic Industries Limited is looking for Asst. Manager/Sr. Executive - Internal AuditJob Description / ResponsibilityDevelop audit program, guide/procedures and internal control function for internal auditor to implement audit program and procedures.Prepare different types of audit reports - monthly, quarterly, half yearly and annually for the use of the top management.Identify opportunities for cost savings or process improvements.Pre-Audit (Party Payment, Bill Voucher & Advances), Cost Audit, Surprise audit, Investigation, Operational audit, Process audit, Physical Inventory etc.To evaluate the level of compliance with established business control policies, processes, procedures, standards, laws and regulations in assigned functional areas/business units.To identify control weaknesses or process improvement opportunities and initiate workable solutions.Work with various business unit representatives and process owners to review and test internal systems and processes.Audit report with accuracy, match with audit objective and content.Coordinate and communicate with supervisor on audit issues.Ensuring adequate internal control in operational activities.Coordinating with stakeholders (relevant departments) and incorporating stakeholder’s requirement to internal policies and processes.Assisting in compliance awareness through-out the company.To develop a follow up process to ensure effective implementation of corrective actions for deficiency.Responsible for implementing the whole Accounts and Financial audits.Preparation of detailed audit plan time to time and evaluation of the program with findings.Checking the procurement and Disbursement procedure.Recommendations according to findings.To develop a follow up process to ensure effective implementation of corrective actions for deficiency.Identify the problems and report to the Top management timely.Preparation & submission of statement as per requirement of Top management.Experience Requirements2 to 4 year(s)The applicants should have experience in the following business area(s):Manufacturing (FMCG)Additional RequirementsAt least 2 to 4 years at any reputed FMCG Company in related field, specially pre-audit will be given high priority;Working knowledge of financial analysis techniques;Proficiency in preparing and reviewing financial documents and audit reports;Excellent analytical, problem-solving and critical-thinking skills;Attention to detail in data checking;Strong analytical and communication ability;Good knowledge in Computer specially in ERP, MS Office;Depth knowledge in VAT and Withholding Tax;Good command in Bengali and English;Able to work independently, in a team and under pressure;Should be self-driven, result oriented, hardworking;High level of professional integrity and commitment to maintain confidentiality.