DGM / GM - Internal Audit
Job Description
Title: DGM / GM - Internal Audit
Company Name: Karim Group
Vacancy: 01
Job Location: Anywhere in Bangladesh
Employment Status: Full-time
Educational Requirements:
∎ Master of Commerce (MCom)/MBA in Accounts & Finance from a any reputed university.
∎ Preferred Professional Certification: ACA/ ACMA or FCA/ CFMA
∎ Skills Required: English proficiency, Good communication skills, Leadership.
Experience Requirements:
∎ At least 10 year(s)
Job Context:
∎ General Manager, Internal Audit / Internal Control and will be responsible as a member of the company Internal Audit / Control Department to participate on financial and non-financial audits and internal control of all the sister concern of Karim Karim Group.
∎ Job Location: Dhaka/Anywhere in Bangladesh
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.
∎ Plan and conduct audit to analyzing existing controls and recommends controlling in specific organization systems.
∎ Prepare different types of audit reports - monthly, quarterly, half yearly, and annually for the use of the top management.
∎ To review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
∎ Conducting special audits / investigations / projects relating to controls as required from time to time.
∎ To conduct and guide team to complete audit fieldwork and finalize audit report for Management review and reviewing existing process of the company for further improvement of controls and governance processes.
∎ To develop audit plan, audit program, audit schedule based on risk assessment in line with standard audit practices and guideline and direction from management and guide team to support in achieving audit activities.
∎ Perform periodic training/consulting for management and Finance personnel in coordination with the Legal/Compliance Internal Audit/Internal Control groups that promotes a high level of ethical awareness.
∎ Conduct schedule and un-schedule factory/office premises visits for audit activities.
∎ Verification all kinds of purchase, exports imports and other bill payment.
∎ Follow up management actions/implementations on audit recommendation to monitor that business is conducted in a proper.
∎ Review the policies and process of the company risk management and ascertain the extent of compliance with established policies, procedures and instructions in Monthly Audit Meeting.
∎ Identify financial and administrative weakness, loopholes and make recommendations with time frames to the operational units on all financial matters.
∎ Lead Internal Audit team and evaluate their performance.
∎ Review the internal control systems & develop standard operating procedures and policies.
∎ Prepare Audit plan, SOP and implementation across the group accordingly.
∎ Review organizational policy to achieve value for money and the prevention and detection of fraud and corruption.
∎ Ensure monthly inventory and pre-audit system.
∎ Preparation of annual audit plan for the organization as directed by Management.
∎ Carrying out special Audits from time to time as directed by the management and reporting the findings
∎ Setting the standard internal audit procedures and user friendly reporting system and guiding the principle activities of the company
∎ Any others special assignment as directed by management authority.
Additional Requirements:
∎ Age 40 to 50 years
∎ Only males are allowed to apply
∎ 5 to 10 year(s) in same position
∎ The applicants should have experience in the following area(s): Internal Audit in
∎ Textile/Jute, Construction, Transport & Shipping.
∎ Proficient with Microsoft Office (Word, Excel, Power Point).
∎ Efficient in current available accounting software.
∎ Strong project management skills - able to work on multiple projects concurrently.
∎ 10+ years of auditing, internal control, risk management or other related business experience, preferably in the industrial/manufacturing industry
∎ Skills Required: Accounts and audit, Audit investigation, Internal Auditing, Inventory Audit.
∎ Excellent communication skills
∎ Strong team player, who can work effectively in stressful environment.
∎ Strong audit and analytics skills.
∎ Audit Experience in a group of company.
Salary: Negotiable
Compensation & Other Benefits:
∎ Negotiable
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 20 Nov 2023
Company Information:
∎ 7 Nov 2023
∎ Karim Group
∎ Address : Karim Group SKS Tower, Level-6,
7 VIP road, Mohakhali, Dhaka-1206, Bangladesh.
∎ Business : Jute (Yarn & Composite) Industry, Textiles Industry, Ready Mix, Dredging, Garments Industry, Shipping, Equipment, Transportation, Agro, Filling Station, Construction & International Business.
Category: Accounting/Finance
:
Source: bdjobs.com
Deadline Expired on 20th Nov 2023
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