General Manager - Internal Audit & Assurance

Job Description

Title: General Manager - Internal Audit & Assurance

Company Name: A Leading Garments & Textile Manufacturer

Vacancy: --

Age: 40 to 55 years

Job Location: Dhaka

Salary: Negotiable

Experience:

• At least 15 years
• The applicants should have experience in the following business area(s): Garments, Textile, Group of Companies

• BBA/MBA in Accounting/Finance

• FCA/FCMA will be given preference

• At least 15 years
• The applicants should have experience in the following business area(s): Garments, Textile, Group of Companies

• Age 40 to 55 years

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.

• 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.

• Gratuity,Insurance
• Salary Review: Yearly
• Festival Bonus: 2