Assistant General Manager, Internal Audit

Job Description

Title: Assistant General Manager, Internal Audit

Company Name: Team Group

Vacancy: 1

Age: at least 35 years

Location: Dhaka (Kawran Bazar)

Minimum Salary: Negotiable

Experience:
∎ At least 10 years
∎ The applicants should have experience in the following business area(s):Manufacturing (FMCG)

Published: 6 Feb 2024

Education:
∎ Master of Commerce (Accounting)
∎ CA/CMA Partly Qualified Preferred

Requirements:

Additional Requirements:
∎ Age at least 35 years
∎ Conversant with Integrated ERP software.
∎ Self-motivated and delivers on time.
∎ Detail oriented and able to see the Macro perspective.
∎ Problem solving mindset and open to constructive criticism.
∎ Comfortable with field visits.
∎ Ability to work as team member with excellent in inter-personal communication.
∎ Good command in MS-Office and other productivity tools.
∎ Good in report writing in English.
∎ Conversant with Integrated ERP software.
∎ Self-motivated and delivers on time.
∎ Detail oriented and able to see the Macro perspective.
∎ Problem solving mindset and open to constructive criticism.
∎ Comfortable with field visits.
∎ Ability to work as team member with excellent in inter-personal communication.
∎ Good command in MS-Office and other productivity tools.
∎ Good in report writing in English.

Responsibilities & Context:
∎ Conduct risk-based audit in line with agreed upon audit plan and necessary change management.
∎ Accurate and timely reporting of IA findings with necessary recommendations.
∎ Follow up implementation of IA recommendation.
∎ Lead a team of auditors, ensuing effective and efficient use of resources.
∎ Identify and strengthen control weaknesses in existing Process, Policy, SOP.
∎ Actively participate in workshops and trainings for self and departmental Learning & Growth.
∎ Any other task assigned by Head of Internal Audit.
∎ Conduct risk-based audit in line with agreed upon audit plan and necessary change management.
∎ Accurate and timely reporting of IA findings with necessary recommendations.
∎ Follow up implementation of IA recommendation.
∎ Lead a team of auditors, ensuing effective and efficient use of resources.
∎ Identify and strengthen control weaknesses in existing Process, Policy, SOP.
∎ Actively participate in workshops and trainings for self and departmental Learning & Growth.
∎ Any other task assigned by Head of Internal Audit.

Compensation & Other Benefits:
∎ Mobile bill
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Weekend: Fridays & alternative Saturdays

Employment Status: Full Time

Job Location: Dhaka (Kawran Bazar)

Company Information:
∎ Team Group
∎ Corporate Office: ABC Heritage (2nd, 4th & 5th Floor), Plot # 2 & 4, Jashimuddin Avenue, Sector # 3, Uttara C/A, Dhaka-1230.
∎ We are a rapidly growing conglomerate, working in industries including RMG, Pharmaceuticals, Retail, IT & Real Estate.

Address::
∎ Corporate Office: ABC Heritage (2nd, 4th & 5th Floor), Plot # 2 & 4, Jashimuddin Avenue, Sector # 3, Uttara C/A, Dhaka-1230.
∎ We are a rapidly growing conglomerate, working in industries including RMG, Pharmaceuticals, Retail, IT & Real Estate.

Read Before Apply: Please apply only who are fulfilling all the requirements of this job

Application Deadline: 20 Feb 2024

Category: Accounting/Finance