AGM (Internal Audit)
Job Description
Title: AGM (Internal Audit)
Company Name: Group of Companies
Vacancy: 01
Job Location: Anywhere in Bangladesh
Employment Status: Full-time
Educational Requirements:
∎ Masters degree in any discipline
∎ Preferred Professional Certification: CA CC,CMA
∎ Skills Required: Adaptability
Experience Requirements:
∎ At least 8 year(s)
∎ The applicants should have experience in the following area(s):
Internal Audit
∎ The applicants should have experience in the following business area(s):
Garments, Group of Companies, Textile
Job Context:
∎ Mahmud Group is looking for a dynamic and self-driven professional to join as an Asst. General Manager (AGM)- Internal Audit.
∎ The candidate highly adaptable inspires innovation and be able to lead change for optimum productivity.
Job Responsibilities:
∎ Policies which are approved by competent authorities are being complied
∎ Verification of cost accounts & checking on the Bills
∎ Quality assurance: Quality assurance parameters are maintained across the processes, functions and group organizations
∎ Prepare Audit plan, SOP and implementation across the group accordingly
∎ Contribution in good governance across the group
∎ To ensure companies internal cash control system
∎ Perform in Financial Audit of the company.
∎ Provide advice on proposed developments such as major new systems and proposed initiatives to help ensure risks are properly identified and evaluated and appropriate controls built in
∎ Plan and conduct audit to assess internal control in operation, analyzing existing controls and recommends controlling in specific organization systems
∎ Identify instances of over and under control and provide management with a clear articulation of residual risks
∎ Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations
∎ Determine internal audit scope and develop annual plans consultation with the management
∎ Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
∎ Prepare and present reports that reflect audit results and document process
∎ Act as an objective source of independent advice to ensure validity, legality and goal achievement
∎ Identify loopholes and recommend risk aversion measures and cost savings
∎ Foresee the big picture in terms of new investment
∎ Maintain open communication with management and audit committee
∎ Document process and prepare audit findings memorandum
∎ Conduct follow up audits to monitor management interventions
∎ Engage to continuous knowledge development regarding sector rules, regulations, best practices, tools, techniques and performance standards
∎ Perform any other responsibilities relevant to audit as per instruction by the management
Additional Requirements:
∎ Age at least 32 years
∎ Only males are allowed to apply
∎ The ideal candidate should have excellent leadership quality
∎ Adaptable, pro-active, innovative and must be able to work under pressure independently
∎ Excellent interpersonal and communication skills
∎ Should have ability to correspond accurately
∎ Should have sound knowledge on Computer (Microsoft Office)
Salary: Negotiable
Compensation & Other Benefits:
∎ Mobile bill, Insurance
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 26 Jan 2023
Company Information:
∎ 19 Jan 2023
∎ Group of Companies
∎ Address : House 25, Road 10,Sector 6, Uttara Model Town , Dhaka 1230.
∎ Business : 100% export oriented denim & non-denim woven manufacturing, spinning, garments and washing plant.
Category: Garments/Textile
: Internal Audit
