Manager/ Senior Manager, Internal Audit
Job Description
Title: Manager/ Senior Manager, Internal Audit
Company Name: JMI Group
Vacancy: 01
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ MBA/ M.Com in Accounting/ Finance
∎ CA/ CMA partly qualified
Experience Requirements:
∎ 8 to 10 year(s)
∎ The applicants should have experience in the following area(s):
Audit, Internal Audit
∎ The applicants should have experience in the following business area(s):
Audit Firms /Tax Consultant, Group of Companies
Job Context:
∎ Internal Audit manager will provide internal advisory services to business, financial, operational and compliance stakeholders in issue resolution and ensure transparency to enhance improve systems, controls and processes.
∎ We are looking for Manager/ Senior Manager of our Internal Audit team for immediate appointment.
Job Responsibilities:
∎ Ensure internal auditing over operational and financial activities at various companies of JMI Group
∎ Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations
∎ Ensure auditing on cash, bank and outstanding management
∎ Determine internal audit scope and develop annual plans
∎ Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
∎ Prepare and present reports that reflect audit's results and document process
∎ Identify loopholes and recommend risk aversion measures and cost savings
∎ Document process and prepare audit findings memorandum
∎ Detect fraud and error and assessing risk of operation
∎ Evaluate adequacy and effectiveness of internal control system
Additional Requirements:
∎ Age 34 to 40 years
∎ At least 3-4 years experience in similar role
∎ Strong leadership skills
∎ Strong interpersonal skills and excellent communication skills both in written and speaking in English
∎ Familiar in Advance MS-Office
Salary:
∎ Negotiable
∎ We offer attractive compensation package with excellent work environment and performance-based career progression as per company policy
Compensation & Other Benefits:
∎ Mobile bill, Provident fund
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Annual Leave Encashment
∎ Group Life Insurance
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 21 Oct 2023
Company Information:
∎ 12 Oct 2023
∎ JMI Group
∎ Address : JMI Group, Unique Heights, Level-6,Level-7 & Level-11, 117, Kazi Nazrul Islam Avenue, Ramna, Dhaka-1217
Tel : 880-2-55138723, 55138724
Fax : 880-2-55138725
E-Mail: [email protected]
∎ Business : A Joint Ventured company with Japan, South Korea, Turkey & China who manufactures high quality health care products like Medical Devices and Medicines for local and international marketplace in our CGMP compliant pharmaceutical manufacturing plants and also produces LPG related products like Industrial Gas (Ethylene Oxide - C2H4O, Carbon dioxide – CO2), Industrial Gas, Cylinders, Auto Tank, Valve & Bung, LPG Conversion Workshop and many more exclusively in our own LPG & Petroleum manufacturing plant.
Category: Accounting/Finance
:
Source: bdjobs.com
Deadline Expired on 21st Oct 2023
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