DGM (Head of Internal Control & Compliance Department)

Job Description

Title: DGM (Head of Internal Control & Compliance Department)

Company Name: Rupayan City Uttara

Vacancy: Not specific

Job Location: Dhaka (Uttara)

Employment Status: Full-time

Educational Requirements:
∎ Masters in Accounting/Finance is Preferable.
∎ ICMAB/ICAB Partly Qualified
∎ Skills Required: Auditing, Cost control

Experience Requirements:
∎ At least 15 year(s)
∎ The applicants should have experience in the following area(s): Audit and Cost Management Accounting, Internal Audit, Internal Control Systems
∎ The applicants should have experience in the following business area(s): Developer, Group of Companies, Real Estate

Job Responsibilities:
∎ Prepare internal audit operations plan and execution process of Internal Control & Compliance department.
∎ 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
∎ Prepare the auditing plans according to the identified risks and risk-contingents to resolve.
∎ Review all financial records, reports, systems and control process of the Group.
∎ Review the existing operational flows and business activities to ensure their efficiency and effectiveness.
∎ Prepare comprehensive Audit findings report and place recommendations for management's implementation.
∎ Contribute to the design and development of Internal Control Tools and Processes.
∎ Conduct periodic internal audit of field offices outside Dhaka and make recommendations.
∎ Work with Human Resources Department and others as appropriate to develop an effective compliance-training program, including appropriate introductory training for new employees as well as ongoing training for all.

Additional Requirements:
∎ Age 37 to 45 years
∎ Only males are allowed to apply
∎ Strong communication, leadership, Auditing, influencing and negotiation skills.
∎ Expert knowledge in internal & external auditing.
∎ Experience and knowledge of IFRS
∎ Demonstrable understanding of business needs, quick adaptation to change management, problem solving mindset, strong analytical and strategic thinking

Salary: Negotiable

Compensation & Other Benefits:
∎ Mobile bill, T/A
∎ Salary Review: Yearly
∎ Lunch Facilities: Partially Subsidize
∎ Festival Bonus: 2
∎ Transport (Pick & Drop)

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 1 Apr 2023

Company Information:
∎ 2 Mar 2023
∎ Rupayan City Uttara

Category: Accounting/Finance

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