Title: AGM/ DGM, Internal Audit
Company Name: Northern Tosrifa Group
Job Location: Gazipur (Tongi)
Employment Status: Full-time
∎ Master's degree in any discipline
∎ ACMA/ FCMA/ ACA/ FCA
∎ At most 12 year(s)
∎ The applicants should have experience in the following area(s): Garments
∎ The applicants should have experience in the following business area(s): Garments
∎ Responsible for internal audit planning including performing effective risk assessments and meeting with the management and Board of Directors to support the development of the monthly, quarterly and annual audit plan.
∎ Manages a portion of the departmental audit plan, working with the management and other managers to plan and staff audit projects.
∎ Manages multiple projects or single projects in complex environments supporting the overall completion of the audit plan. For all assigned work, responsible for the overseeing the execution of the audit, from audit planning through reporting.
∎ Plans complex internal audits by gathering specific relevant background information (such as financial results, and policies and procedures) from the organization's information systems, web-based and other information sources. Utilizes organizational and regulatory knowledge to identify audit constraints and shape priorities. Negotiates audit parameters with Director Internal Audits. Ensure that all members understand their individual roles and responsibilities.
∎ Designs appropriate internal audit programs and time budgets based upon the review and evaluation of underlying financials and business risks. Oversees the development of the internal audit program in assigned audit plan.
∎ Utilizes advanced IT knowledge to conduct internal audit work as well as the extraction of relevant business data and its analysis using computer assisted auditing techniques.
∎ Ensures that all projects in the assigned audit plan address appropriate risks identified and concludes on risk management strategies, considering industry best practices and cost benefit.
∎ Prepares clear and concise working papers and other documentation supporting discussions, operational facts and results of testing to justify conclusions. Reviews and approves all work papers in the assigned audit plan.
∎ Communicates recommendations to the management and Board of Directors through logical, clear and concise written and oral means to gain understanding and agreement on audit issues and commitment to implement corrective action.
∎ Performs or oversees follow-up internal audits to evaluate management's implementation of action plans. Monitors overall status of open issues and holds accountable assigned staff to ensure timely validation.
∎ Monitors status of assigned audit plan and reports that progress to the Director Internal Audits timely and regularly.
∎ Age at most 42 years
∎ Applicants having experience in Garments Industry are encouraged to apply
∎ Strong interpersonal communication skills and good public relation
∎ Able to think critically and creatively to solve problems
Compensation & Other Benefits:
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 7 May 2021
∎ 28 Apr 2021
∎ Northern Tosrifa Group
∎ Address : Holding # 4/2A, 135 Gopalpur, Munnu Nagar, Tongi, Gazipur, Bangladesh
∎ Web : www.ntg.com.bd
∎ Business : Northern Tosrifa Group (formerly known as Northern Group) is a group of companies, consists of Knitting, Dyeing, Printing, Fabric Finishing, and several Knitwear Manufacturing Units. It started it`s journey in the year 1987 & since then it has successfully been in this sector with pride.