Job Description
Title: Manager (Internal Audit)
Company Name: Golden Son Limited (GSL)
Vacancy: 1
Age: 45 to 60 years
Location: Chattogram
Minimum Salary: Negotiable
Experience:
∎ 8 to 10 years
∎ The applicants should have experience in the following business area(s):Manufacturing (FMCG), Garments
Published: 12 Jan 2025
Education:
∎ Bachelor of Business Administration (BBA) in Accounting, Master of Business Administration (MBA) in Accounting
∎ Bachelor of Business Administration (BBA) in Accounting, Master of Business Administration (MBA) in Accounting.
∎ CA Partly Qualified (1,000 Marks Qualified, out of 1,700 Marks), ITP.
∎ Bachelor of Business Administration (BBA) in Accounting, Master of Business Administration (MBA) in Accounting.
∎ CA Partly Qualified (1,000 Marks Qualified, out of 1,700 Marks), ITP.
Requirements:
Additional Requirements:
∎ Age 45 to 60 years
Responsibilities & Context:
∎ Prepare yearly audit plans and monthly audit programs encompassing key business processes.·
∎ Finalize draft audit reports prepared by subordinates, ensuring they are logical, accurate, concise, and value-added.
∎ Recommend corrective actions and suggest process improvements based on audit findings.
∎ Develop and coordinate internal activities across units and departments to ensure alignment and efficiency.
∎ Develop and implement internal policies, procedures, and programs to reduce costs.
∎ Supervise, conduct, and report on the testing and adequacy of internal controls.
∎ Lead special inspections, investigations, and reviews related to frauds or irregularities as assigned by management.
∎ Ensure compliance with audit policies, procedures, and regulations.·
∎ Lead and follow up on the completion of weekly, monthly, quarterly, and annual audit jobs.
∎ Review and monitor monthly policies and procedures.
∎ Check and review salaries and wages for factory, field force, and branches where applicable.
∎ Conduct pre-audit reviews for exclusive interior works, branding bills, and construction bills.
∎ Conduct market visits to collect competitor pricing information across various group units.
∎ Perform risk analysis and process reviews in significant operational areas.
∎ Planned and executed market visits for rate verification, outstanding balance confirmation, and manpower verification.
∎ Conduct physical inventory checks at factories, warehouses, and depots.
∎ Monitor and audit inventory controls to ensure accuracy and efficiency.
∎ Design and review audit policy manuals, rules, regulations, and frameworks for audit functions.
∎ Develop, document, and execute risk-based internal audits.
∎ Review, develop, and implement audit Standard Operating Procedures (SOPs) to enhance operational efficiency.
∎ Communicate effectively with auditees and functional departments regarding audit findings and recommendations.
∎ Follow up on budgetary controls, variance analyses, and prior audit observations.
∎ Conduct investigations into frauds, irregularities, and other critical issues
∎ Identify and report problems promptly to the relevant authorities.
∎ Develop and oversee comprehensive audit programs covering internal controls, risk management processes, and operational reviews.
∎ This position will be responsible for overseeing the organization’s internal audit function, ensuring adherence to financial and operational standards, and identifying opportunities for process improvements. This role involves developing and executing an audit plan, assessing risks, and providing actionable recommendations to enhance internal controls and operational efficiency.
∎ Responsibilities:
∎ Prepare yearly audit plans and monthly audit programs encompassing key business processes.·
∎ Finalize draft audit reports prepared by subordinates, ensuring they are logical, accurate, concise, and value-added.
∎ Recommend corrective actions and suggest process improvements based on audit findings.
∎ Develop and coordinate internal activities across units and departments to ensure alignment and efficiency.
∎ Develop and implement internal policies, procedures, and programs to reduce costs.
∎ Supervise, conduct, and report on the testing and adequacy of internal controls.
∎ Lead special inspections, investigations, and reviews related to frauds or irregularities as assigned by management.
∎ Ensure compliance with audit policies, procedures, and regulations.·
∎ Lead and follow up on the completion of weekly, monthly, quarterly, and annual audit jobs.
∎ Review and monitor monthly policies and procedures.
∎ Check and review salaries and wages for factory, field force, and branches where applicable.
∎ Conduct pre-audit reviews for exclusive interior works, branding bills, and construction bills.
∎ Conduct market visits to collect competitor pricing information across various group units.
∎ Perform risk analysis and process reviews in significant operational areas.
∎ Planned and executed market visits for rate verification, outstanding balance confirmation, and manpower verification.
∎ Conduct physical inventory checks at factories, warehouses, and depots.
∎ Monitor and audit inventory controls to ensure accuracy and efficiency.
∎ Design and review audit policy manuals, rules, regulations, and frameworks for audit functions.
∎ Develop, document, and execute risk-based internal audits.
∎ Review, develop, and implement audit Standard Operating Procedures (SOPs) to enhance operational efficiency.
∎ Communicate effectively with auditees and functional departments regarding audit findings and recommendations.
∎ Follow up on budgetary controls, variance analyses, and prior audit observations.
∎ Conduct investigations into frauds, irregularities, and other critical issues
∎ Identify and report problems promptly to the relevant authorities.
∎ Develop and oversee comprehensive audit programs covering internal controls, risk management processes, and operational reviews.
Workplace:
∎ Work at office
Employment Status: Full Time
Gender:
∎ Only Male
Job Location: Chattogram
Company Information:
∎ Golden Son Limited (GSL)
∎ Khowaz Nagar, Ajimpara, Karnafully, Chittagong, Bangladesh.
∎ Manufacturer of Electronic home appliance
Address::
∎ Khowaz Nagar, Ajimpara, Karnafully, Chittagong, Bangladesh.
∎ Manufacturer of Electronic home appliance
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 10 Feb 2025
Category: Accounting/Finance
