DGM - Audit
Job Description
Title: DGM - Audit
Company Name: Jamuna Group
Vacancy: Not specific
Job Location: Anywhere in Bangladesh
Employment Status: Full-time
Educational Requirements:
∎ MBA/Master's major in accounting from any reputed university with CA/ CMA/
Experience Requirements:
∎ At least 15 year(s)
∎ The applicants should have experience in the following area(s):
Audit
∎ The applicants should have experience in the following business area(s):
Group of Companies, Textile, Spinning
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 keep Higher Authority and auditee informed of all audit issues, concerns and recommendations during the audit. To guide and support audit team to ensure audit is conducted in a timely, efficient manner.
∎ 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.
∎ To organize, plan and facilitate Enterprise Risk Management (ERM) Control Self-Assessment (CSA) workshops. Support Higher Authority on developing, formalizing and enhancing audit practices & procedures in line relevant requirements.
∎ To propose value added recommendations for each audit risks identified during audit engagements to improve business operations. To use knowledge of the business and on risk management, in identifying fit for purpose control solutions.
∎ 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.
∎ Ensure audit for Development and Improvement of the organization.
Additional Requirements:
∎ Age at least 35 years
∎ Only males are allowed to apply
∎ 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:
∎ As Per Company Policy.
Application Deadline: 20 Aug 2020
Company Information:
∎ 21 Jul 2020
∎ Jamuna Group
∎ Address : Jamuna Future Park, Ka-244, Progati Sarani, Kuril, Baridhara, Dhaka-1229
∎ Web : http://jamunagroup.com.bd/
Category: Accounting/Finance
Source: bdjobs.com
Deadline Expired on 20th Aug 2020
Similar Jobs
Manager, VAT and Tax
Executive - Internal Audit
Officer - Internal Audit
Chief Financial Officer (CFO)
Executive- Planning
Executive-Accounts Payable
Deputy Manager, Recovery
Asst. Executive/Executive (Accounts), Toggi Shipping & Logistics Ltd.
Asst. Manager - Accounts
Asst. Manager – Accounts & MIS
Manager/Deputy Manager-Internal Audit
Cashier
Test by Awwab credit system 1
Finance Officer
Sr. Executive/Assistant Manager (Internal Audit & Inventory)
Senior Executive/ Executive - Accounts
Accountant
Sr. Executive/ Executive - Internal Audit
Executive, VAT (A-One Polymer Ltd)
Chief Accounts Officer
Deputy Manager/Manager - Audit
Executive (Accounts & Audit)
Senior Executive (Accounts)
Asst. Manager/ Sr. Officer - (Accounts & Finance) for Corporate Office
Jr Accountant Showroom
Accounts Officer
Officer/ Assistant Manager- Factory VAT & Accounts
GM - Finance (Retired Bank Manager)
Billing Officer (Accountant)
Sr. Executive (Accounts)
Executive (Accounts)
Site Accountant
Assistant Manager
Sr. Executive/Asst. Manager, VAT & TAX
QUICKBOOK/SAGE EXPERT WITH ACCOUNTING DEGREE
Assistant Manager, Accounts & Finance
Executive - Accounts and Finance
Assistant Accountant
Jr. Executive/Executive/Sr. Executive-Internal Audit
Executive - Credit Realization
Facebook Group