DGM/ AGM - Internal Audit
Job Description
Title: DGM/ AGM - Internal Audit
Company Name: THERMAX GROUP LTD.
Vacancy: 01
Job Location: Dhaka, Narsingdi
Employment Status: Full-time
Educational Requirements:
∎ Master of Commerce (MCom), Master of Business Management (MBM)
∎ ACA / ACMA
Experience Requirements:
∎ At least 5 year(s)
∎ The applicants should have experience in the following area(s):
Accounting and Finance, Accounting and VAT, Accounts and Store, At least 5 year(s)
∎ The applicants should have experience in the following business area(s):
Garments, Group of Companies, Textile
Job Responsibilities:
∎ 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.
∎ Determine internal audit scope and develop annual plans
∎ Identify loopholes and recommend risk aversion measures and cost savings
∎ Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards
∎ To conduct and direct audits and ongoing reviews of organization control with policies and regulations.
∎ To review and appraise the soundness, effectiveness and proper application of accounting and financial procedures and timeliness of documentation generation.
∎ To prevent the financial fraud and violation of policies and procedures.
∎ Knowledge about the Capital expenditure & investment analysis.
∎ Fulfilling requirements of Chairman/M.D/Board of Directors' in all aspects whatever they instructs.
∎ To carry out any other relevant tasks assigned by the authority as and when necessary.
Additional Requirements:
∎ Age 30 to 50 years
∎ Only males are allowed to apply
Salary: Negotiable
Application Deadline: 13 Sep 2020
Company Information:
∎ 6 Sep 2020
∎ THERMAX GROUP LTD.
∎ Address : Green City Edge, 89 Kakrail, Level 13, Dhaka- 1000
∎ Web : www.thermaxgroup.com
∎ Business : Textiles & Garments
Category: Accounting/Finance
