Job Description
Title: DGM/ AGM (Internal Audit)
Company Name: Masco Group
Vacancy: 01
Job Location: Dhaka (Uttara)
Employment Status: Full-time
Educational Requirements:
∎ MBA/ BBA in Accounting/Finance from any reputed institution with the very good academic result
∎ Partly Qualified CA/CMA Advanced Level or Professional Level
Experience Requirements:
∎ 11 to 13 year(s)
∎ The applicants should have experience in the following area(s):
Financial Audit
∎ The applicants should have experience in the following business area(s):
Garments, Textile
Job Responsibilities:
∎ Strategic Planning: Developing an annual internal audit plan based on a comprehensive risk assessment to address key areas of concern and provide assurance on the organization's risk management processes.
∎ Risk Assessment and Management: Identifying and assessing risks that could affect the achievement of organizational objectives and recommending measures to mitigate those risks.
∎ Internal Audit Execution: Overseeing and conducting internal audits of various functions, processes, and departments to evaluate the effectiveness of internal controls, operational efficiency, and compliance with policies and procedures.
∎ Audit Methodology: Developing and implementing a consistent and effective audit methodology that aligns with industry standards and best practices.
∎ Team Management: Building and leading an internal audit team, including hiring, training, mentoring, and performance evaluations.
∎ Stakeholder Communication: Regularly communicating with executive management and the board of directors to provide updates on audit findings, recommendations, and the overall status of the internal audit function.
∎ Process Improvement: Recommending process improvements and enhancements to internal controls to streamline operations, reduce risks, and enhance the organization's governance framework.
∎ Regulatory Compliance: Ensuring that the organization is compliant with relevant laws, regulations, and industry standards, and that internal audit processes address these compliance requirements.
∎ Quality Assurance: Establishing and maintaining a quality assurance and improvement program to ensure the effectiveness of the internal audit function.
∎ Audit Reporting: Preparing detailed audit reports that outline findings, recommendations, and action plans for management's consideration and implementation.
∎ Continuous Learning: Staying updated on emerging trends, best practices, and changes in the regulatory environment that could impact the organization's risk profile and internal audit function.
∎ Ethical Standards: Upholding the highest ethical standards in conducting audits and maintaining the confidentiality and integrity of sensitive information.
∎ Technology and Data Analytics: Leveraging technology and data analytics tools to enhance the efficiency and effectiveness of the internal audit process.
∎ Collaboration: Collaborating with other departments, such as finance, legal, compliance, and IT, to ensure a coordinated approach to risk management and control.
Additional Requirements:
∎ Age 37 to 42 years
∎ Both males and females are allowed to apply
∎ 7/8 years experienced in related field & 4/5 years worked as a team leader
∎ Strong analytical skills, and ability to work independently and in a matrix and remote environment.
∎ Strong interpersonal, communication and presentation skills, including courage and dealing with ambiguity.
∎ Strong report writing skills.
∎ Excellent problem-solving ability.
∎ A team player who is self-initiated, independent and able to meet tight schedules.
∎ Ability to create and maintain good working relationships with teammates and all levels of staff members from various business units.
∎ Role model for the team who conducts self and work with honesty and integrity in line with all company policies and procedures.
∎ Willingness to travel
∎ Fluent in writing and speaking in English.
∎ Experience in using data analytics tools and techniques is preferred.
Salary: Negotiable
Compensation & Other Benefits:
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Attractive compensation & benefit packages.
∎ Excellent working environment.
∎ Corporate culture.
∎ Earn leave encashment.
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 29 Nov 2023
Company Information:
∎ 30 Oct 2023
∎ Masco Group
∎ Address : Head Office: Syed Grand Center, Level # 13, 14 & 15, Plot # 89, Road # 28, Sector # 07, Uttara, Dhaka-1230.
∎ Business : 100% Export Oriented Composite Knit Garments
Category: Garments/Textile
: You Are Firmly Requested To Go Through The Requirements Once Again Before Applying.Due To The Huge Volume Of Applicants Only Short Listed Candidate Will Be Called For Interview.
