Job Description
Title: Director/ Sr. General Manager
Company Name: Unique Group
Vacancy: 1
Age: 40 to 45 years
Location: Dhaka (Banani)
Salary: Negotiable
Experience:
∎ At least 15 years
∎ The applicants should have experience in the following business area(s):Hotel, Group of Companies
Published: 19 Feb 2024
Education:
∎ Master of Business Administration (MBA) in Accounting
∎ ACA/ FCA/ Chartered Accountants
Requirements:
Additional Requirements:
∎ Age 40 to 45 years
∎ At least 5 years of experience in senior management position in the field of internal audit in any reputed group of companies.
∎ Detail oriented and able to see the macro perspective.
∎ Self-motivated and delivers on time.
∎ Excellent presentation and reporting skills is a must.
∎ Ability to prepare reports for management.
∎ Ability to settle issue instantly while reporting to concerns.
∎ Comfortable with field visits.
∎ Strong interpersonal skills and excellent communication both written and speaking in English.
∎ Good interpersonal and leadership skill.
∎ Good command over MS Office.
∎ Time Management Skill.
∎ At least 5 years of experience in senior management position in the field of internal audit in any reputed group of companies.
∎ Detail oriented and able to see the macro perspective.
∎ Self-motivated and delivers on time.
∎ Excellent presentation and reporting skills is a must.
∎ Ability to prepare reports for management.
∎ Ability to settle issue instantly while reporting to concerns.
∎ Comfortable with field visits.
∎ Strong interpersonal skills and excellent communication both written and speaking in English.
∎ Good interpersonal and leadership skill.
∎ Good command over MS Office.
∎ Time Management Skill.
Responsibilities & Context:
∎ Design internal audit procedures and work programs.
∎ Lead audit team to ensure audit is conducted as on time.
∎ Prepare audit report and to highlight significant/ major issues of process improvement opportunities and recommendations that result in beneficial change.
∎ Recommend audit subjects for annual business plan based on risk and controls assessment.
∎ Perform risk and control assessment of audit subject to engage audit and to communicate objectives and scope of audit clearly.
∎ Pre and post cost sheet analysis, Oder wise cost sheet checking.
∎ Train and develop skills of team members for smooth functioning of internal audit process.
∎ Report Monthly/Quarterly/Yearly and when required to HOD.
∎ Perform special investigation/assignment as suggested by Management.
∎ Design internal audit procedures and work programs.
∎ Lead audit team to ensure audit is conducted as on time.
∎ Prepare audit report and to highlight significant/ major issues of process improvement opportunities and recommendations that result in beneficial change.
∎ Recommend audit subjects for annual business plan based on risk and controls assessment.
∎ Perform risk and control assessment of audit subject to engage audit and to communicate objectives and scope of audit clearly.
∎ Pre and post cost sheet analysis, Oder wise cost sheet checking.
∎ Train and develop skills of team members for smooth functioning of internal audit process.
∎ Report Monthly/Quarterly/Yearly and when required to HOD.
∎ Perform special investigation/assignment as suggested by Management.
Compensation & Other Benefits:
∎ Mobile bill, Provident fund, Insurance
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka (Banani)
Company Information:
∎ Unique Group
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 29 Feb 2024
Category: Accounting/Finance
