GM/ DGM (Audit & Cost Control)

Job Description

Title: GM/ DGM (Audit & Cost Control)

Company Name: AUKO-TEX GROUP

Vacancy: 1

Age: At least 38 years

Job Location: Dhaka

Salary: Negotiable

Experience:

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

• Master of Commerce (MCom)

Professional Degree: Chartered Accountant/ Cost Management Accountant/ CA Intermediate/ CA Knowledge level qualified/ Certified General Accountant or Certified Management Accountant holder are encourage to apply

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

• Age At least 38 years

• At least two years’ experience in the same position & minimum 15 years of relevant experience.

• Leadership Quality with positive attitude & having ability to take decision Independently.

• Organizing & Managing ability with problem solving ability.

• Sound Job Knowledge & Skillfulness.

• Management / Leadership Quality.

• Sincerity & Responsibility.

• Honesty & Integrity.

• Modern System adaptability & Creativity.

• Perform and control the full audit cycle including risk management and control management over operations` effectiveness, financial reliability and compliance with all applicable directives and regulations.

• Manage day-to-day operation of the existing cost accounting function.

• Review and finalize the draft reports by the auditors and submit periodic reports on a timely basis to the management before the monthly Management report.

• Review, Development, and implementation of Audit Standard Operating Procedures for enhancement of operational efficiency.

• Prepare and issue final internal audit reports to the management every month or on a need basis.

• Monitoring Financial Risk Assessment.

• Determine internal audit scope and develop annual plan

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

• Prepare and present reports that reflect the audit`s results and document process

• Identify loopholes and recommend risk aversion measures and cost savings

• Maintain open communication with management.

• Follow up of the budgetary control and variances analysis

• Document process and prepare audit findings memorandum

• Conduct follow-up audits to monitor management`s interventions

• Monitor & ensure compliance with regulatory requirements and industry best practices.

• Engage to continuous knowledge development regarding the sector`s rules, regulations, best practices, tools, techniques and performance standards