AGM - Audit

Job Description

Title: AGM - Audit

Company Name: Madina Group

Vacancy: --

Age: Na

Job Location: Anywhere in Bangladesh

Salary: Negotiable

Experience:

• 12 to 15 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Trading or Export/Import, Shipping, Real Estate, Group of Companies, Plastic/ Polymer Industry, Cement Industry, Developer, Shopping mall

• Bachelor of Business Administration (BBA)
• Master of Business Administration (MBA)

• 12 to 15 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Trading or Export/Import, Shipping, Real Estate, Group of Companies, Plastic/ Polymer Industry, Cement Industry, Developer, Shopping mall

• Plan and execute internal audit engagements in accordance with the approved audit plan.

• Evaluate the adequacy and effectiveness of internal controls, policies, and procedures.

• Develop and implement annual risk-based internal audit plans.

• Lead and supervise internal audit assignments across head office, factories, warehouses, and branch locations.

• Evaluate the adequacy and effectiveness of internal control systems and risk management frameworks.

• Lead, mentor, and develop audit team members; allocate work and review performance.

• Provide advisory support to management on control improvements, cost control, and operational risks.

• Follow up on audit findings and track implementation of corrective actions.

• Ensure compliance with applicable laws, regulations, internal policies, and audit standards.

• Support continuous improvement of internal audit processes and methodologies.