Head of Internal Audit/ GM (Audit)
Job Description
Title: Head of Internal Audit/ GM (Audit)
Company Name: Magura Group
Vacancy: 01
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ Chartered Accountant with more than 12 (twelve) years of experience.
Experience Requirements:
∎ At least 12 year(s)
Job Responsibilities:
∎ Prepare and execute a comprehensive risk-based audit plan.
∎ Determine internal audit scope, develop annual plans and modify audit policy.
∎ Conduct periodical audit on book keeping, good practices, HR and other
∎ departments to report on policy implications.
∎ Assess and evaluated effectiveness of company's internal control framework in. light of minimizing risk exposure and achieving business objectives.
∎ Preparation of standard audit reports with observation and recommendations for improvement.
∎ Prepare and present reports that reflect audit's results, documents process and preserve appropriate audit evidence.
∎ Act as an objective source of independent advice to ensure validity, legality and goal achievement.
∎ Keep abreast of development in Corporate Governance practices and advise accordingly.
∎ Pay field visit in case of verification on any issue, where applicable.
Additional Requirements:
∎ Age at most 45 years
∎ Only males are allowed to apply
∎ Perform and control the full audit cycle including risk management & control management over operations effectiveness, financial reliability and compliance with all applicable directives & regulations.
∎ Should have good interpersonal and high level of management skill.
Salary: Negotiable
Compensation & Other Benefits:
∎ Mobile bill, Tour allowance, Medical allowance, Provident fund, Insurance, Gratuity
∎ Lunch Facilities: Partially Subsidize
∎ Contributory Provident Fund, Gratuity, Group Insurance, Transport, Lunch and other competitive benefits as per policy of the group
∎ Excellent work environment & conditions, attractive compensation package and performance-based career progression opportunities awaits for the deserving candidates.
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 28 Nov 2021
Company Information:
∎ 30 Oct 2021
∎ Magura Group
∎ Address : Plot-314/A, Block-E, Road-18, Bashundhara R/A, Dhaka-1229.
∎ Web : www.bdg-magura.com
∎ Business : Industrial and commercial conglomerate, dealing with Sweater, Garments, Textiles and International Trading.
Category: Accounting/Finance
Source: bdjobs.com
Deadline Expired on 28th Nov 2021
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