Title: AGM/DGM - Audit
Company Name: A Leading Garments & Textiles Group of Companies
Vacancy: Not specific
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ Master of Business Administration (MBA) in Accounting finance
∎ M.Com./ MBA in Finance & Banking/ MBA in Accounting from reputed University/
∎ CA-CC / CMA fully / Partly qualified Candidates will be given preference
Experience Requirements:
∎ 12 to 14 year(s)
∎ The applicants should have experience in the following area(s):
Accounts, Finance, Internal Audit
∎ The applicants should have experience in the following business area(s):
Garments, Group of Companies, 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 MD/Audit Committee.
∎ 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 36 to 45 years
∎ Both males and females are allowed to apply
∎ Should have minimum 12-14 years experiences (Minimum 3 years in managerial position) with renowned Group of Industries preferably in Garments Group.
∎ Possess high degree of correspondence and analytical skill
∎ Able to work hard and in stressful situation.
∎ The incumbent should be dynamic, well organized, self driven & have good personality with leadership qualities.
Salary: Tk. 150000 (Monthly)
Compensation & Other Benefits:
∎ Mobile Ceiling,Transportation, Festival Bonus, Group Term Life Insurance, Medical Insurance and other admissible benefits as per company policy.
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 19 Dec 2022
Company Information:
∎ 19 Nov 2022
∎ A Leading Garments & Textiles Group of Companies
Category: Accounting/Finance
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Source: bdjobs.com