Head of Audit- Jamuna Electronics and Automobiles

Job Description

Title: Head of Audit- Jamuna Electronics and Automobiles

Company Name: Jamuna Group

Vacancy: Not specific

Job Location: Anywhere in Bangladesh

Employment Status: Full-time

Educational Requirements:
∎ Master of Business Administration (MBA) in Accounting or Finance, Master of Commerce (MCom) in Cost Accounting
∎ Preferred Professional Certification: ACCA,CMA,FCA

Experience Requirements:
∎ At least 6 year(s)
∎ The applicants should have experience in the following area(s): Product Costing and budgeting, Retail Audit
∎ The applicants should have experience in the following business area(s): Electronic Equipment/Home Appliances, Electric Wire/Cable

Job Responsibilities:
∎ Develop and implement a comprehensive audit plan that covers all areas of the company's operations, including financial, operational, and compliance audits.
∎ Lead and manage a team of internal auditors, ensuring that they have the necessary skills and resources to carry out their responsibilities effectively.
∎ Establish and maintain strong working relationships with key stakeholders across the company, including senior management, the audit committee, and external auditors.
∎ Assess and report on the adequacy and effectiveness of the company's risk management, control, and governance processes.
∎ Identify opportunities for improvement in the company's internal controls, processes, and procedures, and work with senior management to implement changes.
∎ Monitor and report on the status of audit recommendations, ensuring that they are implemented in a timely and effective manner.
∎ Keep up-to-date with regulatory requirements and industry best practices, and ensure that the company's audit function is in compliance with all relevant standards.
∎ Manage the budget and resources for the internal audit function, ensuring that they are allocated appropriately to meet the needs of the business.
∎ Provide regular updates to the audit committee and senior management on the status of audit activities and significant findings.
∎ Act as a champion for risk management and control across the company, promoting a culture of compliance and ethical behavior.
∎ Qualifications:

Additional Requirements:
∎ Age at least 35 years
∎ Only males are allowed to apply
∎ Professional certification (e.g., CPA, CIA, CISA) preferred.
∎ 8+ years of experience in audit, risk management, or related field, with at least 5 years in a leadership role.
∎ Strong knowledge of audit principles, practices, and techniques, as well as regulatory requirements and industry standards.
∎ Excellent communication and interpersonal skills, with the ability to interact effectively with all levels of the organization.
∎ Proven ability to lead and manage a team, with a track record of developing and motivating staff.
∎ Strong analytical and problem-solving skills, with the ability to identify and evaluate risks and controls in complex business processes.
∎ Excellent project management skills, with the ability to manage multiple projects and priorities simultaneously.
∎ Demonstrated commitment to ethical behavior and compliance with regulatory requirements.
∎ Experience in a regulated industry (e.g., financial services, FMCG) is a plus

Salary: Negotiable

Compensation & Other Benefits:
∎ Mobile bill, Tour allowance
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ As per company policy

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 21 Mar 2023

Company Information:
∎ 19 Feb 2023
∎ Jamuna Group
∎ Address : Jamuna Future Park, Ka-244, Progati Sarani, Kuril, Baridhara, Dhaka-1229
∎ Web : http://jamunagroup.com.bd/
∎ Business : As an evolving private company that has continually grown within the competitive industry in Bangladesh, Jamuna Group possesses high values, but the most crucial value of the company is its human resources. The name, Jamuna group is inseparably associated with the name of Mr. Md. Nurul Islam, an architect a pioneer ultimately an Industrial leader in the private sector. He heralded the Jamunas appearance in the arena of private industrial sector in 1974 with the mission and vision of building newly independent Bangladesh as a happy and prosperous country. Jamuna started its journey with the Jamuna Electric Manufacturing Co. Ltd in 1974 and it pioneered the manufacturing electrical accessories and fittings in Bangladesh since 1975. To maintain its competitiveness in todays globalized modern market, Jamuna introduced the best technology along with machinery and expertise in Bangladesh. Jamuna developed and expanded its enterprises of multi-dimension for diversifying its product range. In course of 34 years of operation Jamuna Group expanded into a giant dynasty of 24 large scale SBUs. From textile to real estate, Jamuna Group has diverse business interests. The Group has ventured into electrical, engineering, chemical, leather, garments and textiles- including spinning, knitting and dyeing, cosmetics, toiletries, beverages, real estate, tyre, housing, print and electronic media sectors.

Category: Accounting/Finance


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