General Manager (Audit)
Job Description
Title: General Manager (Audit)
Company Name: HA-MEEM GROUP
Vacancy: Undefined
Job Location: Anywhere in Bangladesh
Employment Status: Full-time
Educational Requirements:
∎ FCA with 5 years post qualification experience.
Experience Requirements:
∎ 15 to 20 year(s)
∎ The applicants should have experience in the following area(s):
Audit
∎ The applicants should have experience in the following business area(s):
Garments, Textile, Group of Companies
Job Responsibilities:
∎ Strategize annual audit program for Ha-Meem Group and implement audit procedures such that the best interest of the company is maintained.
∎ Guide and supervise employees to execute auditing procedures so that they can perform audit functions efficiently and effectively.
∎ Prepare different types of audit reports monthly, quarterly, half yearly and annually for the use of the top management or the board of directors.
∎ Embark upon investigation, if needed, to find facts behind financial or any functional anomalies that happened and submit reports with recommendation.
∎ Monitor and guide job performance of the auditors in conducting regular audit and follow up activities in an effective, professional and timely manner.
∎ Develop audit program, guide/procedures and internal control function for internal auditor(s) to implement audit program and procedures.
∎ Leads any special inspections, investigations, examinations or reviews on frauds, suspect cases or irregularities requested by the senior management.
∎ Review systems and operations to assess the extent to which organizational objectives are achieved and the adequacy of controls over activities leading to such achievement.
∎ Review the policies and processes of the company risk management.
∎ Evaluate the relevance, reliability and integrity of management and financial information.
∎ Ascertain the extent of compliance with established policies, procedures and instructions.
∎ Check & verify the terms of reference (TOR) for audit team, conduct audit reports for management.
∎ Any other job as assigned by management.
Additional Requirements:
∎ Age 40 to 45 years
∎ Only males are allowed to apply
∎ Sound knowledge on Financial Management, Budget & Budgetary Control, International Financial Reporting, Standards, International Auditing Standard, Income Tax & VAT Laws, Companies Act etc.
Salary: Negotiable
Application Deadline: May 4, 2019
Company Information:
∎ HA-MEEM GROUP
∎ Address : 387, Tejgoan Industrial Area, Dhaka- 1215
∎ Web : www.hameemgroup.net
Category: Accounting/Finance
