Assistant General Manager (AGM) - Internal Audit

Job Description

Title: Assistant General Manager (AGM) - Internal Audit

Company Name: MITALI GROUP

Vacancy: 1

Job Location: Gazipur

Employment Status: Full-time

Educational Requirements:
∎ Masters degree in any discipline

Experience Requirements:
∎ At least 15 year(s)

Job Context:
∎ The Mitali Group ( is a dynamic business leader in Readymade Garments sector in Bangladesh. Since its inception in 2000, Mitali Group continues to expand vertically and is regarded as one of the leading and most diversified independent manufacturing conglomerates in the apparel industry of Bangladesh. Now over 8000 employees are working in different Strategic Business Units under the group. We are looking for an enthusiastic, dedicated and motivated person for the position.
∎ The purpose of the position is to help the Group accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, internal controls, and governance processes. The position will be under the direct supervision of the Managing Director.

Job Responsibilities:
∎ The position mainly responsible for the below tasks:
∎ Assist in the development and continuous improvement of a strong internal control system in various functional areas of the group.
∎ Lead business unit audit teams in conducting internal audits in accordance with the Audit Committee's guidelines.
∎ Perform audit subject risk and control assessment, communicate audit objectives and scope clearly, solicit concerns raised by management (auditee), and ensure audit engagement adequately covers key business risks.
∎ Keep top management and the auditee informed of all audit issues, concerns, and recommendations during the audit.
∎ Lead the audit team to ensure that the audit is completed on time and efficiently.
∎ Prepare a monthly audit report that is precise and concise, highlighting significant/major issues of concern/process improvement opportunities and recommendations that result in positive change.
∎ Recommend audit subjects for the annual business plan based on risk and controls assessments, strategic information gathered during audit engagement execution, and discussions with top management.
∎ Carry out special investigations/assignments as directed by upper management.
∎ Regular follow-up of audit findings and recommendations for mitigation
∎ Train and develop the team members for their career development.
∎ Overall control and management of internal audit procedures for all concerns of the group.

Additional Requirements:
∎ Incumbent’s those who have work experience of garments/Knit industry will get preferences;
∎ At least 15 years’ where 08 years as a managerial position, and direct reported to management;
∎ Strong leadership, team management, problem solving and multi-tasking skill.
∎ Excellent Communication skills in both English and Bengali.
∎ Must be able to work independently and capable for managing multiple audit teams.
∎ Must have conceptual, analytical, documentation and presentation skills.
∎ Able to work under pressure and complete the task within a preset time-frame.
∎ Self-driven to work under pressure and self-motivated to take new initiatives;
∎ Ability to maintain good interpersonal relationships and good team work;
∎ Ability to work independently with minimal supervision;

Salary: Negotiable

Compensation & Other Benefits:
∎ A stimulating and rewarding job with wonderful co-worker organization with development opportunities.
∎ The opportunity to apply your knowledge and experience in a business setup.
∎ A permanent contract with a competitive employment package.
∎ Two festival bonus.
∎ Annual increment.
∎ Mobile allowance.

Job Source: Online Job Posting.

Application Deadline: 2 Jul 2022

Company Information:
∎ 23 Jun 2022
∎ Address : House No. 11/A (Level 6-7), Road No. 130, Gulshan-1, Dhaka-1212
∎ Web :
∎ Business : 100% export oriented Knit Composite Garments Industry.

Category: Accounting/Finance

: Apply online on the BD JOBS website or send the following documents in English language via email to [email protected] - Subject: “Application for AGM – Internal Audit” Cover Letter - Résumé/CV - Copies of diplomas, employment certificates.Only short-listed candidates will be contacted.

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