General Manager/Deputy General Manager - Internal Audit (Group)

Job Description

Title: General Manager/Deputy General Manager - Internal Audit (Group)

Company Name: Concord Group

Vacancy: 1

Age: 40 to 55 years

Job Location: Dhaka

Salary: Negotiable

Experience:

• At least 13 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Manufacturing (Light Engineering and Heavy Industry), Multinational Companies, Pharmaceutical/Medicine Companies, Real Estate, Group of Companies

• Bachelor of Business Administration (BBA) in Finance
• Bachelor of Business Administration (BBA) in Accounting

Professional Qualification: ACMA/FCMA from ICMAB or ACA/FCA from ICAB

• At least 13 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Manufacturing (Light Engineering and Heavy Industry), Multinational Companies, Pharmaceutical/Medicine Companies, Real Estate, Group of Companies

• Age 40 to 55 years
• Only Male

• Develop annual internal audit plans, including financial, operational, compliance, and special investigations.

• Evaluate and improve the effectiveness of internal control systems to mitigate risk, detect fraud, and ensure accuracy in financial reporting.

• Ensure company policies align with government laws and international standards, submitting detailed reports.

• Identify process weaknesses and recommend corrective measures or operational enhancements to improve business efficiency.

• Verify & Report on Procurement and Payments systems as per policy and AOP.

• Verify & Report on Sales and Collection as per policy and AOP.

• Verify & report on the Financial Statement compliance.

• Verify & check the VAT and Tax source deduction & return submission compliance as per current Finance Act/VAT Act/ Income Tax Act & Rules etc.

• Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.

• Project site visit physically

• Prepare and present reports that reflect audit's results and document process.

• Check internal administrative & accounting controls to safeguard assets & ensure compliance with laws & regulations.

• Investigate occurrences of fraud, embezzlement, theft, waste and recommends controls to prevent or detect such occurrences.

• Perform audit & identify risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations

• Review the existing operational flows and business activities to ensure their efficiency and effectiveness.

• Prepare comprehensive Audit findings report with recommendations for development.

• Contribute to the design and development of Internal Control Tools and Processes.

• Conduct periodic internal audit of project outside Dhaka when required.

• Review project Accounts, Asset Management, store management system and submit development plan.

• Sound knowledge on IFRS/IAS/ISA.

• Perform any other role assigned by Management.

• Mobile bill,Medical allowance,Insurance,Gratuity
• Salary Review: Yearly
• Lunch Facilities: Partially Subsidize
• Festival Bonus: 2

Casual Leave, Sick Leave, Earned Leave and other benefits as per Company Policy.