AGM– Internal Audit
Job Description
Title: AGM– Internal Audit
Company Name: Masco Group
Vacancy: 01
Job Location: Dhaka (Uttara)
Employment Status: Full-time
Educational Requirements:
∎ CA (CC) OR CA (Partially Qualified) Course is mandatory.
∎ MBA/ BBA in Accounting/Finance from any reputed institution with the very good academic result
Experience Requirements:
∎ 10 to 12 year(s)
∎ The applicants should have experience in the following area(s):
Financial Audit
∎ The applicants should have experience in the following business area(s):
Garments, Textile
Job Responsibilities:
∎ Preparation of Annual Audit Plan and submitting it for review and approval by the Management.
∎ Plan and conduct audits to assess controls, operational efficiency, and compliance with selected policies, procedures, and regulations. Resolve audit problems that occur and develop modifications to coverage and schedule.
∎ Recommending and developing internal auditing policies, standards of performance, procedures, and programs.
∎ Ensure work papers are adequately documented and audit evidence is sufficient.
∎ Prepare accurate audit reports for the Higher Management.
∎ Discussion of the audit observations with the Head of the Department and identification of solutions.
∎ Presentation of a summary report highlighting findings resulting from the internal audits conducted during the period to the Board of the Directors
∎ Conduct periodic training workshops to promote awareness of internal controls and to discuss changes in policies that will impact the system flow of information.
∎ Participate in various committees or task forces geared to policy/procedure development and operational improvements.
∎ Any other job as assigned by the management from time to time.
Additional Requirements:
∎ Age 35 to 42 years
∎ Only males are allowed to apply
∎ Exposure in the field of Composite Knit Garments Industries will get preference.
∎ Ability to work in a team with a strong focus on results.
∎ Good analytical ability and problem solving skills with excellent interpersonal relations.
∎ Proficient in use of computers and reporting by proper presentation.
∎ Excellent communication skill.
Salary: Negotiable
Compensation & Other Benefits:
∎ Mobile bill
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Excellent working environment
∎ Earn leave encashment
∎ Other benefits as per company policy.
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 7 Jun 2023
Company Information:
∎ 8 May 2023
∎ Masco Group
∎ Address : Head Office: Syed Grand Center, Level # 13, 14 & 15, Plot # 89, Road # 28, Sector # 07, Uttara, Dhaka-1230.
∎ Web : www.mascoknit.com
∎ Business : 100% Export Oriented Composite Knit Garments
Category: Accounting/Finance
: You Are Firmly Requested To Go Through The Requirements Once Again Before Applying. Due To The Huge Volume Of Applicant Only Short Listed Candidate Will Be Called For Interviews.
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