Job Description
Title: DGM/GM Audit
Company Name: Noman Group.
Vacancy: 1
Age: at least 40 years
Location: Dhaka (Motijheel)
Salary: Negotiable
Experience:
∎ At least 15 years
∎ The applicants should have experience in the following business area(s):Garments, Textile
Published: 1 Jan 2024
Education:
Requirements:
Additional Requirements:
∎ Age at least 40 years
Responsibilities & Context:
∎ Noman Group, the largest Bangladeshi conglomerates in the textiles and garments sector in Bangladesh, export annually over $1 billion in textile and garment products around the world, and are currently employing over 70,000 people.
∎ Our Internal Audit Branch is a key component of the department`s governance and assurance framework, providing independent, objective assurance and advisory services designed to add value and improve the department`s operations. This Branch plays an active role in developing and maintaining a culture of accountability, integrity and adherence to high ethical standards.
∎ The position will report to the Managing Director.
∎ Manage Internal Audit / Internal Control Department and take the lead in financial and non-financial audits to ensure adherence to standard operating procedures (SOPs) of eight factories and head office of NOMAN Group.
∎ Provide independent and objective services to businesses designed to manage risks and improve operations.
∎ Examine and evaluate financial and information systems, management procedures, and internal controls to ensure records and controls are accurate.
∎ Proactively identify risks and opportunities. Develop or re-engineer processes to enhance controls, strengthening risk management practices.
∎ Prepare detailed and executive summary audit reports for top management, which add value, and highlight significant internal control deficiencies and recommend actionable remediation plans.
∎ Complete audit assignments using a systematic and disciplined approach with assessing risks, internal controls, and governance processes.
∎ Contribute to Internal Control initiatives (i.e., internal control documentation, including business narratives, flowcharts, risk control matrices, policies, Control Self- Assessment).
∎ Perform independent and objective reviews and analyses of business activities and related policies and internal controls to improve operations, comply with laws, regulations, and company policies to better manage risks.
∎ Collaborate with the IT team to create system reports (control reports) beneficial for management and finance functions.
Required Skills & Expertise:
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka (Motijheel)
Company Information:
∎ Noman Group.
∎ Adamjee Court, (4th Floor), 115-120 Motijheel C/A, Dhaka-1000
Address::
∎ Adamjee Court, (4th Floor), 115-120 Motijheel C/A, Dhaka-1000
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 31 Jan 2024
Category: Accounting/Finance
