AGM/ Sr. AGM (Internal Audit)

Job Description

Title: AGM/ Sr. AGM (Internal Audit)

Company Name: Provita Group

Vacancy: Not specific

Job Location: Dhaka

Employment Status: Full-time

Educational Requirements:
∎ Masters in Finance or Accounting with CA Course Completed

Experience Requirements:
∎ At least 10 year(s)
∎ The applicants should have experience in the following area(s): Audit
∎ The applicants should have experience in the following business area(s): Agro based firms (incl. Agro Processing/Seed/GM), Audit Firms /Tax Consultant, Hatchery, Manufacturing (FMCG), Poultry

Job Responsibilities:
∎ Preparing the auditing plans according to the identified risks and risk-contingents to resolve.
∎ Contribute to the development of internal audit system.
∎ Plan, set up and implement operational procedures and internal controls procedures for the company's operation.
∎ Review the existing operational flows and business activities to ensure their efficiency and effectiveness.
∎ Reviewing all financial records, reports, systems and control process of the group of companies.
∎ Conducts the risks based audits according to the corporate guide lines and identify the non-compliance.
∎ Collect and analyze data to detect deficient controls, duplicated effort, prudence, fraud, or non-compliance with laws, regulations, and management policies.
∎ Discuss with company officials about financial and regulatory matters.
∎ Supervise auditing of establishments, and determine scope of investigation required.
∎ Physical verification of assets and reconciling the records maintained in the company's jurisdiction.
∎ Prepare audit findings report and formulate recommendations for management's implementation.
∎ To prepare comprehensive reports on audit reports for management review.
∎ Examine whether the organization's objectives are reflected in its management activities, and whether employees understand the objectives
∎ Maintain audit files by documenting the audit procedures used and each of the audit reports completed, including effective quality control processes.
∎ Any other task assigned by the management.

Additional Requirements:
∎ Age at least 38 years
∎ Only males are allowed to apply
∎ Strong analytical & problem solving ability.
∎ Good interpersonal and communication skills.
∎ Self-motivated and proactive in producing and delivering outputs

Salary: Negotiable

Compensation & Other Benefits:
∎ As per company structure.

Application Deadline: July 31, 2019

Company Information:
∎ Provita Group

Category: Accounting/Finance

Read Before Apply: Please Apply who are actually meet the requirements of this job.