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
∎ Business Graduate with CA (CC)/ CMA (Intermediate)/ CIA (Partly/ Fully Completed)
∎ Skills Required: English proficiency, Good communication skills, Leadership, MS Office suites.
∎ 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
∎ At least 5 years experiences in managerial position in Group of Companies/ Manufacturing Company.
Salary: Negotiable
Compensation & Other Benefits:
∎ T/A, Mobile bill
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 29 Aug 2022
Company Information:
∎ 30 Jul 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.
Source: bdjobs.com
Deadline Expired on 29th Aug 2022
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