Title: AGM/DGM (Internal Audit)
Company Name: Safwan Bashundhara Global
Vacancy: --
Age: At least 30 years
Job Location: Dhaka
Salary: Negotiable
Experience:
CA partly qualified will get preference.
Candidate must have to be smart, energetic & dynamic.
Proven knowledge of auditing standards and procedures, laws, rules, and regulations.
High attention to detail and excellent analytical skills.
Sound & independent judgmental ability.
Good communication & presentation skills.
Sound knowledge of MS Office
If you're looking for a role where you can continue to make an impression, take the next step at Safwan Bashundhara Global, where your contributions will always be valued. We are currently seeking an ambitious individual to join this team in the role of AGM/DGM (Internal Audit).
Develop and implement the annual audit plan in alignment with the organization's strategic objectives.
Lead and manage a team of auditors, providing guidance, training, and performance evaluations.
Conduct comprehensive financial, operational, and compliance audits to assess risk and identify control weaknesses.
Analyze complex financial data to identify trends and anomalies that may indicate potential risks or fraudulent activity.
Prepare detailed and comprehensive audit reports that highlight key findings, recommendations, and action plans.
Collaborate with management to implement corrective actions and improve internal controls.
Ensure that the inventory management system of the manufacturing units' Payroll system, financial transactions, bills, and vouchers generated from cost centers are executed with full compliance with the financial policy and procedures of the company.
Reviewing & monitoring of the internal control system and recommending improvements of the internal control system.
Examining financial transactions and specific inquiries into individual items, including details testing of transactions balance & procedures.
Pick & Drop facility Other benefits as per Company Policy.