GM- Internal Audit
Job Description
Title: GM- Internal Audit
Company Name: A reputed group of companies
Vacancy: Not specific
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ ACA
Experience Requirements:
∎ At least 10 year(s)
∎ The applicants should have experience in the following area(s):
Audit, Internal Audit
∎ The applicants should have experience in the following business area(s):
Group of Companies, Manufacturing (FMCG)
Job Context:
∎ It is a leading business conglomerate in Bangladesh. We are performing in thirty diversified business areas including Plastic, Food, Packaging, RMG, Accessories, Electronics, Mobile, Metal, Cement, LPG, Adhesive, Foam etc.
∎ The role of the position is to oversee the overall internal audit functions of the company. The position is responsible for ensuring internal audit is closely aligned with industry best practices in executing the duties across the company`s business and financial operations, works to ensure roles, responsibilities, and results are efficiently coordinated and collectively optimizing the effectiveness of risk management, control and governance of the company.
Job Responsibilities:
∎ Develop and implement an annual audit plan to ensure that the organization complies with financial and statutory regulations and standards.
∎ Assessing risk factors annually to identify high risk areas within the organization to develop annual audit plan using an appropriate risk based methodology including any risks or control concerns identified by Management.
∎ Reviewing projects & programs to ascertain whether results are consistent with established goals & objectives.
∎ Submit audit reports to the Board and committees to identify areas requiring attention and ensure implementation of any actions agreed.
∎ Develop all necessary internal controls to ensure that financial systems operate effectively and to identify potential problems.
∎ Suggests process improvements and strategies to reduce fraud, corruption and operational lapses.
∎ Accountable for oversight, ensuring service is delivered according to the contractual service level agreement, technical service agreement or business partner agreement in compliance with operational guidelines and standards.
∎ Ensures that the approved processes are followed when supplier payments are made.
∎ Conduct investigations in order to minimize financial losses, reputation and regulatory risks, and operational risk events involving fraud, dishonesty or deliberate breaches of policies or regulations.
Additional Requirements:
∎ Both males and females are allowed to apply
∎ Should have 10 years' of relevent experience along with 3+ years' of experience in similar role in any large group of companies.
∎ Strong leadership and team management skill.
∎ Strong sense of integrity and commitment to good governance.
Salary: Negotiable
Compensation & Other Benefits:
∎ As per company policy.
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 10 Aug 2021
Company Information:
∎ 27 Jul 2021
∎ A reputed group of companies
∎ Business : Others
Category: Accounting/Finance
: .
Source: bdjobs.com
Deadline Expired on 10th Aug 2021
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