AGM/DGM-Audit
Job Description
Title: AGM/DGM-Audit
Company Name: Noman Group
Vacancy: Not specific
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ CA-Inter or partially qualified with Masters/ MBA (Accounting/ Finance) from any public/ reputed private Universities with good academic record.
Experience Requirements:
∎ At least 7 year(s)
∎ The applicants should have experience in the following area(s):
Internal Audit, Accounts and Finance
∎ The applicants should have experience in the following business area(s):
Textile, Group of Companies, Garments
Job Responsibilities:
∎ To ensure that all sorts of requisition, delivery challan, bill, voucher etc. are being checked and verified in the prescribed manner.
∎ To plan, organize and conduct internal audit as guided by the management & superior.
∎ To ensure / produce the audit findings report with necessary analysis and comparison.
∎ To ensure proper documentation system and preserve appropriate audit evidence for future reference.
∎ Develop an annual audit plan using Input from the team and stakeholders to identify priorities and resource requirements for the year.
∎ Build strong working relationships with key process owners of the Group to understand their project management methods and influence Improvement in business risk management.
∎ Periodically audit the different strategic business units to assess degree of compliance of its processes with accepted audit standards and regulations.
∎ Oversee special audits or investigations including due diligence work, post-purchase reviews and fraud Investigations.
∎ Communicate the results of audits and reviews via written reports and oral presentations to Senior Management.
∎ To coordinate / communicate with concerned department in relation to audit activities.
∎ To perform any other task as assigned by the management from time to time.
Additional Requirements:
∎ A highly competitive & attractive compensation package along with other admissible benefits is waiting for the really deserving candidate.
Salary:
∎ Negotiable
∎ A highly competitive & attractive compensation package along with other admissible benefits is waiting for the really deserving candidate.
Application Deadline: October 30, 2019
Company Information:
∎ Noman Group
∎ Address : Adamjee Court (4th floor), 115 - 120 Motijheel C/A, Dhaka-1000.
∎ Web : www.nomangroup.com
Category: Accounting/Finance
