AGM/ Sr. Manager (Internal Audit)

Job Description

Title: AGM/ Sr. Manager (Internal Audit)

Company Name: Paragon Group

Vacancy: --

Age: 42 to 52 years

Job Location: Dhaka

Salary: Negotiable

Experience:

• 18 to 22 years
• The applicants should have experience in the following business area(s): Group of Companies

• 18 to 22 years
• The applicants should have experience in the following business area(s): Group of Companies

• Age 42 to 52 years

• Applicants should possess 3–5 years of proven experience in a leadership role as DGM/ GM (Finance & Accounts) with reputed organization.
• Effective communication, negotiation and stakeholder management skills.
• High integrity, ethical standards, and commitment to transparency.
• Ability to work with deadline.
• Pro-active, independent and result oriented.

Develop and implement internal audit procedures and systems.

Prepare annual audit plan and risk-based audit schedule.

Conduct financial, operational compliance and process audits across all business/ department of the group.

Check and monitor market prices of procurement and purchase items.

Establish internal control systems and identify weaknesses.

Review vouchers, bills, payroll, inventory, fixed assets, and other financial documents.

Ensure VAT, Tax, and regulatory compliance.

Detect fraud, irregularities, financial leakage, weaknesses, inefficiencies and recommend corrective actions.

Prepare audit reports with recommendations and ensure follow-up actions.

Lead, manage and mentor audit team members.

Check and monitor bank and party reconciliations.

Visit factories and parties for audit inspections.

Perform other tasks as assigned by Management.

• Gratuity,Mobile bill
• Lunch Facilities: Partially Subsidize
• Salary Review: Yearly
• Festival Bonus: 3

As per policy.