Job Description
Title: AGM/ DGM, (Internal Audit)
Company Name: Modele Group
Vacancy: 1
Job Location: Anywhere in Bangladesh
Employment Status: Full-time
Educational Requirements:
∎ Master of Business Administration (MBA) in Accounting or Finance.
∎ Graduation / Post graduation with major in Accounting/ Finance from a reputed University with Professional Certification of ACA / most preferable if candidates have CA article ship from reputed CA firm.
∎ CA part qualified having relevant industry experience are encouraged to apply with full confidence.
Experience Requirements:
∎ At least 12 year(s)
Job Context:
∎ Modele Group is one of the leading apparel manufacturing companies in Bangladesh.
∎ Today, approximately 10,000 people are working in this group, and we are growing every day. We have a long heritage of 18 years and we are committed to maintain a dynamic work environment. This Group encourages diversity, value opinion and respect for individuals. We flourish as a people orientated and innovation driven organization where we develop people to build a sustainable career path.
Job Responsibilities:
∎ Formulation of audit manual, techniques, guidelines, audit programs, and checklists for the better performance of the internal audit process.
∎ Review Different Departments' operational processes and identify risk and drawback of operations and suggest effective measures.
∎ Act as an objective source of independent advice to ensure validity, legality and goal achievement.
∎ Supervise and monitor all works done by associates of the Internal Audit department.
∎ Check and give the final recommendation for all Purchase Requisition of items for all concerns of the Company.
∎ Check and give the recommendation for all local Purchase for all concerns under the company.
∎ Execute operations audit and assess company operations, process, financial, compliance and other associated risks. Identify opportunities for improving business processes, based on audit outcomes, to minimize risks.
∎ Prepare yearly sales operation audit and prepare reports accordingly.
∎ Prepare yearly stores operation audit and prepare reports accordingly.
∎ Assist in any special inspections, investigations, examinations, or reviews on frauds, or irregularities requested by the senior management.
∎ Any special task assigned by Top Management/Board time to time.
Additional Requirements:
∎ Age 35 to 50 years
∎ Only males are allowed to apply
∎ Skills Required: Advance Excel, Excellent communication skill, Interpersonal Skills.
∎ The applicants should have experience in the following area(s): Accounts, Audit, Financial Analysis, Financial Audit, and Inventory Audit.
∎ The applicants should have experience in the following business area(s): Garments Textile, Knit garments.
∎ Strong Internal audit acumen, Analytical ability, Conflict management, Negotiation Skills, Presentation skill, Problem Solving, Report Writing.
∎ Knowledge of Applicable Laws, Rules, Regulations and/or Policies and Procedures.
∎ Able to work under pressure.
∎ Have good knowledge of using MS Word/ Advance Excel
∎ Should be a good team leader.
Salary: Negotiable
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 17 Nov 2023
Company Information:
∎ 18 Oct 2023
∎ Modele Group
Category: Accounting/Finance
:
