Job Description
Title: General Manager (Internal Audit)
Company Name: S. Alam Group
Vacancy: Not specific
Job Location: Anywhere in Bangladesh
Employment Status: Full-time
Educational Requirements:
∎ MBA /Masters in Accounting/ Finance from any public University. Qualified Chartered Accountant as qualified from ICAB or ICAEW is preferable.
Experience Requirements:
∎ At least 15 year(s)
Job Responsibilities:
∎ 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.
∎ 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.
∎ 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.
∎ Any other job as and when assigned by management.
Additional Requirements:
∎ Age at least 40 years
∎ 15 Years of relevant professional experience in the field of Internal Audit in a large organization.
∎ 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.
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 15 May 2023
Company Information:
∎ 3 May 2023
∎ S. Alam Group
∎ Address : S. Alam Bhaban, 2119 Asadgonj, Chattogram
∎ Web : www.s.alamgroupbd.com
∎ Business : S. Alam Group, one of the leading business conglomerates in the country engaged in services and production sectors specially C.I Sheets, Color Coated Iron sheet, Vegetable oil, Cement, C.R Coil, transportation services, Gas Refueling Station, P.P Woven Bags, Shrimp Hatchery, Refined sugar, Agro farms, Natural gas, fuel based power generation plant, Real Estate, Import and Trading of commercial items, storage service of crude oils etc. with a mission to improve the quality of life of the people of Bangladesh.
Category: Accounting/Finance
