Title: General Manager (Internal Audit)
Company Name: Akij Group
Job Location: Dhaka (Tejgaon)
Employment Status: Full-time
∎ Master of Business Administration (MBA) in Finance or Accounting
∎ ACMA/CA/ACCA/MBA in Finance or Accounting
∎ Skills Required: ACA/ ACMA, CA inter
∎ At least 15 year(s)
∎ The applicants should have experience in the following area(s): Audit, Finance, Internal Audit
∎ Ensure effective management of the organizational financial resources and operations are within policies and plans as laid down by management.
∎ Review and appraise the soundness, adequacy and application of accounting, financial and operational controls.
∎ Ascertain the extent to which organizational assets are accounted for and safeguarded from losses.
∎ Ascertain the reliability of various data developed in the organization.
∎ Take appropriate measures for the prevention of frauds and elimination of conditions inducing fraudulent actions.
∎ Undertake special investigations on specific issues, at the directive of the board or the Executive Committee.
∎ Formulate internal audit programs in order for reviewing all aspects of different organizational transactions.
∎ Ensure that the prescribed procedures are diligently followed within the organization, so that appraisal and monitoring can be reliable and effective.
∎ Prepare reports containing observations, comments and recommendations based on carried out work.
∎ Liaising with external auditors in order that both external and internal audit functions could be carried out efficiently and effectively with minimum duplication of efforts.
∎ Responsible for creating necessary awareness of concerned employees in the organization on internal audit function.
∎ Participate management committee and credit committee meetings that involves consideration of policy and/or procedures formulation matters and other allied matters relating to the overall operations of the organization.
∎ Issue instructions for smooth, effective and efficient working of functions and take corrective action as necessary to ensure that approved plans and goals are met and that policies established by the organization are followed appropriately.
∎ Develop and manage a highly efficient and effective internal audit team of competent industry professionals, capable of delivering the goals of the Internal Audit function.
∎ Provide strategic leadership for accommodating and aligning the annual business plans across the internal audit team.
∎ Be conscious about self-obligations to contribute towards improved efficiency and cost effectiveness in all activities under self-jurisdiction.
∎ Age 35 to 48 years
∎ Both males and females are allowed to apply
∎ Extensive past experience of managing and administering internal audit function in a large enterprise.
∎ Significant experience in policy formulation and rollout that have a long-term impact on organization functions.
∎ A strong strategic and business mindset.
∎ Complex decision-making ability within period involving known and uncertain variables.
∎ High level of analytical abilities and personality characteristics.
Compensation & Other Benefits:
∎ Mobile bill, Provident fund, Gratuity
∎ Lunch Facilities: Partially Subsidize
∎ Festival Bonus: 2
∎ As per company rules
Application Deadline: 10 Feb 2021
∎ 26 Jan 2021
∎ Akij Group
∎ Address : Akij House, 198 Bir Uttam Mir Shawkat Sarak, Tejgaon, Dhaka-1208.
∎ Web : www.akij.net