Assistant General Manager (AGM) - Internal Auditor
Job Description
Title: Assistant General Manager (AGM) - Internal Auditor
Company Name: Rangs Group of Companies
Vacancy: 01
Job Location: Anywhere in Bangladesh
Employment Status: Full-time
Educational Requirements:
∎ Master of Business Administration (MBA), Master of Commerce (MCom)
∎ Skills Required: ACA/ ACMA, FCA
Experience Requirements:
∎ At least 5 year(s)
∎ The applicants should have experience in the following area(s):
Audit
∎ The applicants should have experience in the following business area(s):
Group of Companies
Job Responsibilities:
∎ Preparation of annual audit plan and getting it approved from BOD;
∎ Execution of audit plan and reporting findings of the audit to higher Management;
∎ Analyze the company function and formulate the best approach/ policy for performing audit in consultation with Chairman/MD
∎ Prepare an internal control questionnaire to evaluate the adequacy and effectiveness of internal controls over the activities of the company and prepare Internal Audit reference manuals.
∎ Ensuring day-to-day execution of internal audit engagements and projects in line with company practices;
∎ Leading and delegating the internal team efficiently and effectively;
∎ Identifying risks and risk-contingents to get the same resolved;
∎ Report to management about asset utilization and audit results, and recommend changes in operations and financial activities.
∎ Prepare detailed reports on audit findings.
∎ Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
∎ Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
∎ Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
∎ Identifying weaknesses in the internal control and contributing to the development of the process or system;
∎ Inspect cash on hand, inventories, receivable and payable, negotiable securities, and cancelled checks to confirm records are accurate.
∎ Examine whether the organization's objectives are reflected in its management activities, and whether employees understand the objectives.
∎ Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations
∎ Checking company AC's and Financial Control systems.
∎ Monitoring changes in business, process and systems to ensure timely updating of controls, documentations, and the identification of items affecting the internal audit process;
∎ Guiding the internal audit team to prepare report on audit-findings and formulating recommendations for management's implementation;
∎ Any other jobs as assigned by the management;
Additional Requirements:
∎ Age at least 35 years
∎ Only males are allowed to apply
∎ Adequate knowledge on VAT,TAX ,and other regulatory affairs
∎ High level of interpersonal skills
Salary:
∎ Negotiable
∎ Commensurate with qualifications, experiences & Soft Skills.Apply with expected & current salary.
Compensation & Other Benefits:
∎ Festival Bonus: 2
Application Deadline: 10 Oct 2020
Company Information:
∎ 26 Sep 2020
∎ Rangs Group of Companies
∎ Address : 12 Sonargaon Road, Banglamotor, Dhaka-1000
Category: Accounting/Finance
Source: bdjobs.com
Deadline Expired on 10th Oct 2020
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