Title: GM - Internal Audit. (FCA)
Company Name: Al - Muslim Group
Vacancy: Not specific
Job Location: Dhaka (Savar)
Employment Status: Full-time
∎ FCA (Fellow Chartered Accountant)
∎ 16 to 20 year(s)
∎ Identification of risk areas for internal audit, Preparation of audit plan, Supervision of execution of internal audit work, Reporting the findings of internal audit work with recommendations on corrective measures for improvement, and Follow-up of implementation of recommendations for improvement.
∎ Working Areas include Order Costing Review, Import and Export, Production, Payroll, Style Closing, and Inventory, etc., and Construction Works.
∎ Develop, Document & Execute risk-based internal audits
∎ Monitoring Inventory Control & Auditing
∎ Weekly & Monthly Training all internal Auditors.
∎ Ensure Completion of Audit assignments to provide independent objective assurance, provide quality control for the Audits to maintain professional standards
∎ 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.
∎ Identify the problems and report to the concerned authority timely
∎ Follow up of the budgetary control and variances analysis
∎ Develop and direct comprehensive program of audit assignments covering internal controls, risk management process, reliability of financial and management accounts, and investigation of Finance & Accounts, Production & Shipment related issues.
∎ Review, Development, and implementation of Audit Standard Operating Procedures for enhancement of operational efficiency.
∎ Prepare and issue final internal audit reports to the management on a monthly basis or on a need basis.
∎ Preparation & submission of statement as per the requirement of the Managing Director to the assigned authority.
∎ Perform other tasks as assigned by the Managing Director/ Executive Director from time to time.
∎ Age 35 to 45 years
∎ Only males are allowed to apply
Compensation & Other Benefits:
∎ As per company policy.
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 8 Oct 2021
∎ 8 Sep 2021
∎ Al - Muslim Group
∎ Address : 14, Ganda, Karnapara, Ulail Bazar Bus Stand, Savar, Dhaka, Bangladesh
∎ Web : https://al-muslimgroup.com/