Job Description
Title: Asst. Manager/Manager - Internal Audit
Company Name: Union Group
Vacancy: 5
Age: at least 25 years
Location: Narsingdi, Dhaka (GULSHAN 1 ...
Salary: Negotiable
Experience:
∎ At least 4 years
∎ The applicants should have experience in the following business area(s):Garments, Group of Companies, Sweater Industry, Dyeing Factory
Published: 9 Jan 2025
Education:
∎ Bachelor/Honors
∎ CA CC with certificate level completed.
Requirements:
Additional Requirements:
∎ Age at least 25 years
∎ Ability to work independently and as part of a team, with a flexible and adaptable mindset.
∎ Self-motivated, proactive, and capable of managing time effectively under minimal supervision.
∎ Need to have the mindset to work long hours
∎ Ability to work independently and as part of a team, with a flexible and adaptable mindset.
∎ Self-motivated, proactive, and capable of managing time effectively under minimal supervision.
∎ Need to have the mindset to work long hours
Responsibilities & Context:
∎ 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 and identify trends and anomalies that may indicate potential risks or fraud.
∎ Prepare detailed and comprehensive audit reports, highlighting key findings, recommendations, and action plans.
∎ Collaborate with management to implement corrective actions and improve internal controls.
∎ Stay updated on relevant accounting, auditing, and regulatory standards.
∎ Develop and maintain strong relationships with internal and external stakeholders.
∎ Represent the audit department in meetings and presentations.
∎ 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 and identify trends and anomalies that may indicate potential risks or fraud.
∎ Prepare detailed and comprehensive audit reports, highlighting key findings, recommendations, and action plans.
∎ Collaborate with management to implement corrective actions and improve internal controls.
∎ Stay updated on relevant accounting, auditing, and regulatory standards.
∎ Develop and maintain strong relationships with internal and external stakeholders.
∎ Represent the audit department in meetings and presentations.
Skills & Expertise:
Compensation & Other Benefits:
∎ Mobile bill, Gratuity, Provident fund
∎ Lunch Facilities: Full Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Narsingdi, Dhaka (GULSHAN 1, Savar EPZ)
Company Information:
∎ Union Group
∎ 68/1 Gulshan Avenue, Dhaka - 1212
∎ Diversified business group in Bangladesh leading in the telecom distribution, backward linkage factory in the garments sector, various retail stores, state of the art shopping mall and reputed tea brand.
Address::
∎ 68/1 Gulshan Avenue, Dhaka - 1212
∎ Diversified business group in Bangladesh leading in the telecom distribution, backward linkage factory in the garments sector, various retail stores, state of the art shopping mall and reputed tea brand.
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 7 Feb 2025
Category: Accounting/Finance
