AGM (Internal Audit)
Job Description
Title: AGM (Internal Audit)
Company Name: Mahmud Group.
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: Ability to Communacate Effectively, 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, Textile, Group of Companies
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:
∎ Policy assurance: Policies which are approved by competent authorities are being complied.
∎ 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.
∎ 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
∎ Prepare and present reports that reflect audit results and document process
∎ Identify loopholes and recommend risk aversion measures and cost savings
∎ 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 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
Application Deadline: 30 Mar 2021
Company Information:
∎ 15 Mar 2021
∎ Mahmud Group.
∎ Address : House 25, Road 10,Sector 6, Uttara Model Town , Dhaka 1230.
∎ Web : www.mahmudgroup-bd.com
∎ Business : 100% export oriented denim & non-denim woven manufacturing, spinning, garments and washing plant.
Category: Garments/Textile
: Internal Audit
Source: bdjobs.com
Deadline Expired on 30th Mar 2021
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