General Manager - Internal Audit
Job Description
Title: General Manager - Internal Audit
Company Name: JMI Group
Vacancy: Not specific
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ Master of Business Administration (MBA) in Accounts, Finance, Master of Business Studies (MBS) in Accounts, Finance
∎ Qualified Chartered Accountant
Experience Requirements:
∎ At least 15 year(s)
∎ The applicants should have experience in the following area(s):
Audit, Internal Auditor
∎ The applicants should have experience in the following business area(s):
Manufacturing (FMCG), Medical Equipment
Job Responsibilities:
∎ Oversee the Overall Operations of Internal Audit Department considering continuous audit approach;
∎ Conduct training and develop a highly professional and ethical vibrant Internal Audit Management Team;
∎ Leading the development and implementation of Business Risk Based Audit strategy;
∎ Ensure application of IAS/IFRS and ISA all over the Group;
∎ Develop Standard Operating Procedure (SOP) for all the relevant operational areas;
∎ Ensuring proper adherence of all relevant SOPs, laws and regulation;
∎ Ensure true Risk Management System all over the Group;
∎ Ensure embedment of Internal Control System with the culture of the organization;
∎ Ensure operational efficiencies through true application of Management Audit Techniques like Value for Money Audit, KPI based performance audit, Resources utilization audit and Time & Motion Study etc.;
∎ Conduct Forensic Audit when and where required;
∎ Enable day to day business activities as well as business development initiatives through coordination with cross functional business leaders considering substance of the event as well as put due emphasis on substance over the forms;
∎ Ensure in time materialization of audit observations;
∎ Communicate with Statutory Auditors when and where required;
∎ Gradually ensure CAATs.
Additional Requirements:
∎ Age 40 to 45 years
∎ Minimum 10 to 12 years post qualification experience including minimum 3 years experience in compilation of Financial Statements in a very reputed manufacturing organization;
∎ Conversant with IAS, IFRS, ISA;
∎ Should have business analysis and planning skill;
∎ Conversant with the development Business Strategy
∎ Should have strong communication skill;
∎ Should have people management skill;
∎ Should have conflict management skill;
∎ Should be a master of Change Management;
∎ Should be a computer literate particularly in MS Office and ERP
Salary: Negotiable
Compensation & Other Benefits:
∎ Mobile bill, Provident fund, Insurance
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Leave Encashment
Application Deadline: 3 Oct 2020
Company Information:
∎ 24 Sep 2020
∎ JMI Group
∎ Address : JMI Group, Unique Heights, Level-6,Level-7 & Level-11, 117, Kazi Nazrul Islam Avenue, Ramna, Dhaka-1217
Tel : 880-2-55138723, 55138724
Fax : 880-2-55138725
E-Mail: [email protected]
∎ Web : www.jmigroup-bd.com
∎ Business : A Joint Ventured company with Japan, South Korea, Turkey & China who manufactures high quality health care products like Medical Devices and Medicines for local and international marketplace in our CGMP compliant pharmaceutical manufacturing plants and also produces LPG related products like Industrial Gas (Ethylene Oxide - C2H4O, Carbon dioxide – CO2), Industrial Gas, Cylinders, Auto Tank, Valve & Bung, LPG Conversion Workshop and many more exclusively in our own LPG & Petroleum manufacturing plant.
Category: Accounting/Finance
Source: bdjobs.com
Deadline Expired on 3rd Oct 2020
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