Head of Internal Audit (AGM/DGM)

Job Description

Title: Head of Internal Audit (AGM/DGM)

Company Name: Panna Group

Vacancy: Not specific

Job Location: Anywhere in Bangladesh

Employment Status: Full-time

Educational Requirements:
∎ Master of Business Administration (MBA) in Accounts, Finance, Bachelor of Business Administration (BBA) in Accounts, Finance
∎ Skills Required: Accounts and audit, Audit investigation, Internal Auditing, Inventory Audit

Experience Requirements:
∎ At least 8 year(s)
∎ The applicants should have experience in the following area(s): Accounts and audit, Internal Audit, Inventory Audit
∎ The applicants should have experience in the following business area(s): Battery, Storage cell, Group of Companies, Manufacturing (FMCG)

Job Responsibilities:
∎ This position is for the managerial level.
∎ Provide internal control consulting services to management to assist in redesigning efforts that improve the control environment.
∎ Effectively lead and manage resources to ensure performance measures and metrics are established and met throughout the execution of the planned audit work.
∎ To examine whether the organization's objectives are reflected in its management activities and whether employees understand the objectives.
∎ To collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
∎ Develop audit program, guide/procedures and internal control function for internal auditor(s) to implement audit program and procedures.
∎ Manage and perform key departmental process improvement initiatives including internal quality assurance; assist with audit issue trend analysis and reporting.
∎ Prepare different types of audit reports - monthly, quarterly, half yearly, and annually for the use of the top management.
∎ To review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
∎ Conducting special audits / investigations / projects relating to controls as required from time to time.
∎ To examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
∎ Work with various business unit representatives and process owners to review and test internal systems and processes.
∎ Checking the procurement, Import - Export and Disbursement procedure.
∎ Pre - check of Bill, Voucher, Party payment etc.
∎ Responsible for implementing the whole Accounts and Financial audits.
∎ Identify opportunities for cost savings or process improvements.
∎ Preparation of budgets and control procedures
∎ To develop a follow up process to ensure effective implementation of corrective actions for deficiency.
∎ Identify the problems and report them to the Top management timely.
∎ Preparation and submission of statements as per the requirements of Top management.

Additional Requirements:
∎ Age 35 to 50 years
∎ Only males are allowed to apply

Salary: Negotiable

Compensation & Other Benefits:
∎ T/A, Mobile bill
∎ Salary Review: Yearly
∎ Festival Bonus: 2

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 31 Jan 2022

Company Information:
∎ 9 Jan 2022
∎ Panna Group
∎ Address : Corporate Office : Panna Group, Panna Tower, 43/1, West Rasulpur, Dhaka-1211. Hazaribagh, Beribadh (South Side of Sheikh Rasel School & Fire service)
∎ Web : www.pannagroupbd.com

Category: Accounting/Finance

: Experienced in Battery Industry will get preference.

Similar Jobs

Executive, Accounts & Finance

Sr. Officer/ Assistant Manager - Accounts & Finance

Chief Financial Officer

Accounts Officer

Finance Executive (VAT)

Executive (Accounts)

Dy. Manager/ Manager (Accounts)

Officer/ Executive (Accounts & Finance)

Chief Financial Officer (CFO)

Senior Executive, Internal Audit - Labaid Limited (Diagnostics)

Finance Controller

Officer (Audit)

Assistant Manager In charge (Accounts)

Manager (Accounts)

Sr. Officer (Costing)

Officer/Sr. Officer, VAT

Accounts Officer (Finance & Accounts)

Assistant Director (Finance & Accounts)

Finance & Administrative Officer (FAO)

Credit Executive

Officer, Accounts

Manager (Accounts & Finance)

Assistant Manager, Accounts & Finance


Knowledge Transfer Field Finance & Operations Officer

Knowledge Transfer Project Coordinator

Knowledge Transfer Finance Manager

Senior Executive, Cost & Budget (Factory)


Accounts Executive

Executive, Accounts and Finance

Assistant Manager/Manager (Accounts & Finance)


Jr. Officer (Accounts)

Assistant Director of Finance

Bangla Job

Asst. Manager (Accounts & Finance)

Manager - Tax

Junior Accounting Specialist

Asst. Manager/ Deputy Manager (Internal Audit)