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 100 % export oriented business conglomerate in Bangladesh. We are performing in thirty diversified business areas including Plastic, Food, Packaging, RMG, Accessories, Electronics, Power Generation, 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 good 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.
∎ Take appropriate measures for the prevention of frauds and elimination of conditions inducing fraudulent actions.
∎ 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.
∎ 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.
∎ Be conscious about self-obligations to contribute towards improved efficiency and cost effectiveness in all activities under self-jurisdiction.
∎ Provide strategic leadership for accommodating and aligning the annual business plans across the internal audit team.
∎ 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 4+ years' of experience in similar role in any large group of companies.
∎ 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.
∎ 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: 31 Jan 2022
Company Information:
∎ 15 Jan 2022
∎ A reputed group of companies
∎ Business : Manufacturing (FMCG)
Garmentsclose
Food (Packaged)/Beverage
Electronic Equipment/Home Appliances
Chemical Industries
Plastic/ Polymer Industry
Mobile Accessories
Cement
LPG Gas/Cylinder Gas
Category: Accounting/Finance
: .
Source: bdjobs.com
Deadline Expired on 31st Jan 2022
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