General Manager - Audit and Internal Control

Job Description

Title: General Manager - Audit and Internal Control

Company Name: NASSA GROUP

Vacancy: Not specific

Job Location: Dhaka

Employment Status: Full-time

Educational Requirements:
∎ MBA / MBS / M.Com in Accounting / Finance / Management from any reputed University.
∎ FCA is mandatory for being an eligible candidate.

Experience Requirements:
∎ At least 15 year(s)
∎ The applicants should have experience in the following area(s): Audit, Internal Audit
∎ The applicants should have experience in the following business area(s): Garments, Textile

Job Responsibilities:
∎ Formulate and implement strategic audit policies, develop leading practices and maintain audit programs across the organization.
∎ Design and review Audit Policy Manual, Rules, Regulations and other frameworks for Audit functions.
∎ Prepare area wise audit/inspection criteria and fix the standards for developing the organization's businesses and strengthen the monitoring system.
∎ Conduct routine / surprise inspection as operational audit towards all the activities of Head Office and all Business Units as and when required and asked by the top management.
∎ Analyze all the business-related reports/statements and develop various control system and improve existing system.
∎ Lead any special inspections, investigations, examinations or reviews on frauds, suspect cases or irregularities requested by the top management.
∎ Conduct checking, evaluating and setting control over production process with a view to ensuring proper monitoring of productivity, material consumption, process losses etc.
∎ Lead a team in preparing different types of audit reports –upon completing of a particular job, or weekly, monthly, quarterly, half yearly, annually and for the use of the top management.
∎ 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.
∎ Conduct an evaluation of the effectiveness of the internal control, risk management and governance systems & processes of all organizations business units.
∎ Proactively inform senior management of significant risks or exposures related to internal controls, compliance, and/or governance requiring prompt decision.
∎ Issues related to all Audit reports ensuring the reports are clear and concise and identified root causes with practical solutions and ultimately provide value to the Management.
∎ Perform as mentor, coach and develop the team members for the better output which is align with the organizational goal.
∎ Carryout any other duties as directed by the top management from time to time.

Additional Requirements:
∎ Age 40 to 50 years
∎ Only males are allowed to apply
∎ Sound knowledge of Internet & E-mail and others MS office programs.
∎ Leadership skills is highly required specially ownership attitude, team building, positive & problem-solving attitude, and analytical ability.
∎ Sound knowledge in generally accepted audit standards.
∎ Sound knowledge in Accounting and Finance Principles and Practices.
∎ Good command in Bangla and English.
∎ High level of professional integrity.
∎ Strong analytical and communication ability.

Salary: Negotiable

Compensation & Other Benefits:
∎ As per company policy

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 5 Aug 2021

Company Information:
∎ 6 Jul 2021
∎ NASSA GROUP
∎ Address : 238, Tejgaon Industrial Area, Gulshan Link Road, Dhaka-1208
∎ Web : www.nassagroup.org
∎ Business : EXPORTER

Category: Accounting/Finance