Job Description
Title: AGM-Audit
Company Name: Noman Group
Vacancy: --
Location: Dhaka
Salary: Negotiable
Experience:
∎ 10 to 11 years
∎ The applicants should have experience in the following business area(s):Garments, Textile, Spinning, Dyeing Factory, Washing Factory
Published: 13 Jun 2024
Education:
Requirements:
Additional Requirements:
∎ Minimum 10 years’ experience in any 100% export-oriented textile (Spinning, Weaving, Dyeing Printing & Processing etc) industry.
∎ Minimum 10 years’ experience in any 100% export-oriented textile (Spinning, Weaving, Dyeing Printing & Processing etc) industry.
Responsibilities & Context:
∎ To ensure that all sorts of requisition, delivery challan, bill, voucher etc. are being checked and verified in the prescribed manner.
∎ To plan, organize and conduct internal audit as guided by the management & superior.
∎ To ensure / produce the audit findings report with necessary analysis and comparison.
∎ To ensure proper documentation system and preserve appropriate audit evidence for future reference.
∎ Develop an annual audit plan using Input from the team and stakeholders to identify priorities and resource requirements for the year.
∎ Build strong working relationships with key process owners of the Group to understand their project management methods and influence Improvement in business risk management.
∎ Periodically audit the different strategic business units to assess degree of compliance of its processes with accepted audit standards and regulations.
∎ Oversee special audits or investigations including due diligence work, post-purchase reviews and fraud Investigations.
∎ Communicate the results of audits and reviews via written reports and oral presentations to Senior Management.
∎ To coordinate / communicate with concerned department in relation to audit activities.
∎ To perform any other task as assigned by the management from time to time.
∎ To ensure that all sorts of requisition, delivery challan, bill, voucher etc. are being checked and verified in the prescribed manner.
∎ To plan, organize and conduct internal audit as guided by the management & superior.
∎ To ensure / produce the audit findings report with necessary analysis and comparison.
∎ To ensure proper documentation system and preserve appropriate audit evidence for future reference.
∎ Develop an annual audit plan using Input from the team and stakeholders to identify priorities and resource requirements for the year.
∎ Build strong working relationships with key process owners of the Group to understand their project management methods and influence Improvement in business risk management.
∎ Periodically audit the different strategic business units to assess degree of compliance of its processes with accepted audit standards and regulations.
∎ Oversee special audits or investigations including due diligence work, post-purchase reviews and fraud Investigations.
∎ Communicate the results of audits and reviews via written reports and oral presentations to Senior Management.
∎ To coordinate / communicate with concerned department in relation to audit activities.
∎ To perform any other task as assigned by the management from time to time.
Skills & Expertise:
Employment Status: Full Time
Job Location: Dhaka
Company Information:
∎ Noman Group
∎ Adamjee Court, Annex-2 (4th Floor), 115-120 Motijheel C/A, Dhaka-1000
Address::
∎ Adamjee Court, Annex-2 (4th Floor), 115-120 Motijheel C/A, Dhaka-1000
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 10 Jul 2024
Category: Accounting/Finance
