Job Description
Title: Deputy General Manager - Audit
Company Name: Provita Group
Vacancy: --
Age: at least 40 years
Location: Dhaka
Salary: Negotiable
Experience:
∎ At least 15 years
∎ The applicants should have experience in the following business area(s):Manufacturing (FMCG), Poultry, Group of Companies, Hatchery
Published: 2 Jan 2024
Education:
∎ Preferred Professional Certification: ACA
Requirements:
Additional Requirements:
∎ Age at least 40 years
∎ Strong analytical & problem solving ability.
∎ Good interpersonal and communication skills.
∎ Having experience in manufacturing industry in Audit Department.
Responsibilities & Context:
∎ Prepare the audit plans according to the identified risks and risk-contingents to resolve.
∎ Contribute to the development of internal audit system.
∎ Plan, set up and implement operational procedures and internal controls procedures for the company's operation.
∎ To Review the existing operational flows and business activities and ensure their efficiency & effectiveness.
∎ Reviewing all financial records, reports, systems and control processes of the group of companies.
∎ Conducts the risks based audits according to the corporate guide - lines and identify the non-compliance.
∎ Collect and analyze data to detect deficient controls, duplicated effort, prudence, fraud, or non-compliance with laws, regulations, and management policies.
∎ Identify significant areas about financial and regulatory matters to present proper authority.
∎ Supervise auditing of establishments, and determine the scope of investigation required.
∎ Physical verification of assets and reconciling the records maintained in the company's jurisdiction.
∎ Prepare audit findings report and formulate recommendations for management's implementation.
∎ To prepare comprehensive reports on audit observation for management review.
∎ Examine whether the organization's objectives are reflected in its management activities, and whether employees understand the objectives
∎ Maintain audit files by documenting the audit procedures used and each of the audit reports completed, including effective quality control processes.
∎ Any other task assigned by the management.
Required Skills & Expertise:
Compensation & Other Benefits:
∎ Mobile bill
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Employment Status: Full Time
Job Location: Dhaka
Read Before Apply: Please Apply who are actually meet the requirements of this job.
Company Information:
∎ Provita Group
∎ Provita Tower, House # 21, Road # 35, Gulshan - 02, Dhaka- 1212, Bangladesh.
Application Deadline: 31 Jan 2024
Category: Accounting/Finance
