DGM- Internal Audit

Job Description

Title: DGM- Internal Audit

Company Name: 100% Export Oriented RMG Factory• ICMA (Inter) minimum or CA (CC) minim FCMA qualified is preferable

Vacancy: 01

Age: At least 35 years

Job Location: Gazipur (Sreepur)

Salary: Negotiable

Experience:

• At least 10 years

• Master of Business Administration (MBA) in Accounting

At least 10 year(s) for various RMG Audit activities.

The applicants should have additional experience in the following area(s):

Ability to communicate effectively Cost & Planning

• At least 10 years

• Age At least 35 years
• Only Male

More than 35 years.

Strong interpersonal and communication skills.

Proactive and positive attitude.

Sound knowledge in English speaking, listening and writing.

Applicant have very sound technical knowledge of Audit.

Must have a high sense of Integrity and Hardworking.

Candidate have a high sense of perfection and pro-active capability to resolve issues on a timely manner.

1. Having Experience more than 10 Years in any RMG sector for various Audit activities.

2. Having Experiences for process cost of RMG also.

3. To be responsible for developing and maintaining budgets forecasting and financial models to aid in business planning and decision making  

4. Research and analyze financial data and present it to top management for resource allocation and strategic planning.

5. Monitoring and evaluate financial performance against established target and KPI’s identifying area for improvement and implementing corrective action as necessary.

6. Conduct financial risk assessment and propose strategic to mitigate potential risk.

   Financial Reporting:

7. To be responsible for preparing accurate and timely financial reports, including monthly, quarterly and annual financial statements, and time to time communication with management for suggestion and instruction.

8. Present financial information to top management and external stakeholder, highlighting key finding and recommendation.

9. Conduct in-depth financial analysis and deliver actionable inside to the corporate management to support strategic planning,

  Budgeting and cost control:

1. Oversee the annual budgeting process recommend cost    measure, enhance efficiency and support long term financial planning and modeling.

2. Analysis and monitoring of monthly various MIS report, and also analysis of variances of production Budget & budgetary control.

3. Co-ordinate the financial process, working closely with management to establish financial target and allocate resource effectively.

 Financial Operation and compliance: 

1. Supervise daily accounting activities including accounts payable and accounts receivable and general ledger.

2. Tax Management: Supervise annual tax process and co-ordinate with tax authorities to ensure compliance

3. Risk management: Identify and mitigate financial risk, evaluate investment opportunities and manage cash flow, Liquidity and funding needs.

 Team Leadership & Stakeholder Management:

1. Present financial strategies, risks, and performance updates to the Board, senior leadership, and key stakeholders, enabling informed decision-making at the highest level.

• Any other task assigned by Top Management also.

• Mobile bill,Insurance
• Lunch Facilities: Full Subsidize
• Salary Review: Yearly
• Festival Bonus: 2

As per Company Policy.