DGM - Audit (Corporate Office)
Job Description
Title: DGM - Audit (Corporate Office)
Company Name: Jamuna Group
Vacancy: 3
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ MBA/Master's major in accounting from any reputed university with CA(CC)/CA Partly qualified .
Experience Requirements:
∎ At least 15 year(s)
∎ The applicants should have experience in the following area(s):
Auditing, Internal Audit, Necessary auditing experience in related field.
∎ The applicants should have experience in the following business area(s):
Electronic Equipment/Home Appliances, Group of Companies
Job Responsibilities:
∎ To develop audit plan, audit program, audit schedule based on risk assessment in line with standard audit practices and guideline and direction from Higher Authority and guide team to support in achieving audit activities
∎ To plan, design and develop the operation process flow and engagement work program to ensure the audit scope and coverage are fully covered. To assist in the preparation of interview schedules, organize logistics, team working place requirements
∎ Conduct and guide team to complete audit fieldwork and finalize audit report for Higher Authority review and reviewing existing process of Jamuna for further improvement of controls and governance processes. Ensure formal entrance & exit of audit.
∎ To ensure audit working papers of auditors and to ensure audit working files are complete, properly indexed and cross referenced.
∎ Conduct ad-hoc audit assignments and reviews as per Higher Authority direction and management
∎ Conduct schedule and un-schedule factory/office premises visits for audit activities.
Additional Requirements:
∎ Age at least 35 years
∎ Strong organizational skills.
∎ Strong team building and leadership skills.
∎ Have ability to work for extended hours.
∎ Sound knowledge on Internal Audit.
∎ Conversant with both the International and Bangladesh Standards on Auditing.
Salary:
∎ Attractive Salary Package will be provided for the Deserving Candidates.
Compensation & Other Benefits:
∎ Festival Bonus: 2
∎ As Per Company Policy.
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 17 Jan 2022
Company Information:
∎ 18 Dec 2021
∎ Jamuna Group
∎ Address : Jamuna Future Park, Ka-244, Progati Sarani, Kuril, Baridhara, Dhaka-1229
∎ Web : http://jamunagroup.com.bd/
Category: Accounting/Finance
: Candidates those who not matching criteria need not to apply.Potential candidates are requested to go through the job circular before applying.We regret that due to the huge volume of applicants only short listed candidate will be called for interview.Any persuasion will disqualify the applicants apply.Please kindly mention the position name on when apply through mail.
