General Manager - Internal Audit

Job Description

Title: General Manager - Internal Audit

Company Name: A Leading Garments Manufacturing Group of Companies

Vacancy: Not specific

Job Location: Dhaka, Gazipur (Sreepur)

Employment Status: Full-time

Educational Requirements:
∎ Bachelor's or Master's degree in accounting, finance, business administration, or related field.
∎ Preferred Professional Certification: FCA,FCMA,ACA

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

Job Context:
∎ A Leading Garment & Textiles Manufacturing Group of Companies in Bangladesh is looking for a proven Internal Audit professional.
∎ The Incumbent will develop and implement internal audit policies, procedures and strategies to ensure compliance with company policies, legal regulations and accounting standards.

Job Responsibilities:
∎ Develop and implement annual audit plans that align with the company's overall strategic goals and objectives.
∎ Supervise the internal audit team to ensure that audit projects are conducted efficiently, effectively, and in accordance with established standards.
∎ Manage the risk assessment process to identify and evaluate potential areas of risk and recommend appropriate mitigation strategies.
∎ Monitor and report on the progress of audit projects to senior management and the Audit Committee.
∎ Ensure that audit findings are properly documented, communicated, and addressed in a timely manner.
∎ Work closely with other departments to provide advice and guidance on internal controls, compliance, and risk management.
∎ Develop and maintain strong relationships with external auditors, regulatory authorities, and other stakeholders.
∎ Provide training and guidance to internal auditors and other staff on audit methodologies, tools, and techniques.
∎ Keep up-to-date with changes in laws, regulations, and industry standards related to internal audit.
∎ Participate in the development of policies, procedures, and guidelines related to internal audit.

Additional Requirements:
∎ Age 40 to 55 years
∎ Strong knowledge of accounting principles, auditing standards and regulatory requirements.
∎ Excellent analytical, problem-solving and decision-making skills.
∎ Strong leadership, interpersonal and communication skills.
∎ Ability to work under pressure and meet tight deadlines.
∎ Experience in the RMG industry is preferred

Salary: Negotiable

Compensation & Other Benefits:
∎ Mobile bill, Insurance, Gratuity
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ We offer a competitive salary package and a supportive work environment that encourages growth, development and learning.

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 8 Jun 2023

Company Information:
∎ 9 May 2023
∎ A Leading Garments Manufacturing Group of Companies

Category: Accounting/Finance

: Candidates who do not match the criteria need not apply.Potential candidates are requested to go through the job circular before applying.We regret that due to the huge volume of applicants only short-listed candidates will be called for interviews.

Interested By University

University Percentage (%)
National University 31.25%
University of Dhaka 9.77%
Jagannath University 7.42%
University of Chittagong 2.73%
Stamford University Bangladesh 1.95%
The Institute of Chartered Accountants of Bangladesh 1.56%
Bangladesh Open University 1.17%
Uttara University 1.17%
International Islamic University, Chittagong 1.17%
Dhaka College 1.17%

Interested By Age Range

Age Range Percentage (%)
20-30 2.73%
31-35 7.81%
36-40 15.63%
40+ 71.88%

Interested By Salary Range

Salary Range Percentage (%)
0-20K 1.67%
20K-30K 4.17%
30K-40K 3.33%
40K-50K 1.25%
50K+ 89.58%

Interested By Experience Range

Experience Range Percentage (%)
0 years (Freshers) 1.17%
0.1 - 1 years 0.78%
1.1 - 3 years 1.95%
3.1 - 5 years 2.34%
5+ years 93.75%

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