Manager/AGM - Audit & Internal Control
Job Description
Title: Manager/AGM - Audit & Internal Control
Company Name: Jamuna Group
Vacancy: 02
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ Master of Business Administration (MBA) in Accounting or Finance, Master of Commerce (M.Com) in Cost Accounting
∎ Professional Certification: ACCA, CMA, FCA will get preference.
Experience Requirements:
∎ At least 6 year(s)
∎ The applicants should have experience in the following area(s):
AUDIT AND INSPECTION, Internal Audit, Internal Auditing, Inventory Audit, Quality Control Audit
∎ The applicants should have experience in the following business area(s):
Electronic Equipment/Home Appliances, Furniture Manufacturer, Group of Companies, Steel
Job Responsibilities:
∎ Develop and implement a comprehensive audit plan that covers all areas of the company's operations, including financial, operational, and compliance audits.
∎ Lead and manage a team of internal auditors, ensuring that they have the necessary skills and resources to carry out their responsibilities effectively.
∎ Establish and maintain strong working relationships with key stakeholders across the company, including senior management, the audit committee, and external auditors.
∎ Assess and report on the adequacy and effectiveness of the company's risk management, control, and governance processes.
∎ Identify opportunities for improvement in the company's internal controls, processes, and procedures, and work with senior management to implement changes.
∎ Monitor and report on the status of audit recommendations, ensuring that they are implemented in a timely and effective manner.
∎ Keep up-to-date with regulatory requirements and industry best practices, and ensure that the company's audit function is in compliance with all relevant standards.
∎ Manage the budget and resources for the internal audit function, ensuring that they are allocated appropriately to meet the needs of the business.
∎ Provide regular updates to the audit committee and senior management on the status of audit activities and significant findings.
∎ Act as a champion for risk management and control across the company, promoting a culture of compliance and ethical behavior.
Additional Requirements:
∎ Age at least 30 years
∎ Only males are allowed to apply
∎ General Management comprise of Accounting Standards, Economics, Law, Taxation, IT, marketing etc
∎ Uncompromising Integrity and Professionalism
∎ Problem solving and decision making; Risk taking
∎ Strong organizational skills
∎ Strong team building and leadership skills
∎ Sound knowledge on Internal Audit
∎ Conversant with both the International and Bangladesh Standards on Auditing
Salary:
∎ Competitive remuneration package will be offered for the deserving candidates.
Compensation & Other Benefits:
∎ As per company policy
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 9 Jun 2023
Company Information:
∎ 24 May 2023
∎ Jamuna Group
Category: Accounting/Finance
: Candidates those who does not matching the criteria need not to apply.Potential candidates are requested to go through the job circular before applying.We regret that due to the huge volume of applicants only short listed candidate will be called for interview. Any persuasion will disqualify the applicants apply. Please write down the position name on mail when apply.
Deadline Expired on 9th Jun 2023
Similar Jobs
Finance Officer
Executive/Sr. Executive (Accounts), Sector- C
Executive - Accounts & Finance
Internal Auditor
Executive, Audit
Jr.Officer (Accounts)
Sr. Officer/Assistant Manager - Finance
Asst. Manager/Deputy Manager (Internal Audit)
Accounts Officer, VAT & TAX
Executive/ Senior Executive - Treasury
Senior Executive - Finance and Commercial
Financial Accounts Officer (Bank Reconciliation)
অ্যাকাউন্টস অফিসার
Financial Accounts Officer (Corporate Cash)
Senior Financial Accounts Officer (Fixed Assets)
Assistant Manager, Finance & Admin
Director, Finance & Accounts
Senior Executive - Finance & Accounting
Executive/Senior Executive (Internal Audit)
Executive/ Sr. Executive, Finance
Deputy Manager/Manager-Accounts
Assistant Manager (Delivery)
Manager/ Sr. Manager (Warehouse Management)
Senior Executive (Investment Realization)
Sr Accountant
Executive- Accounts
Manager - Taxation & VAT
Asst. Manager - Accounts & Finance
Accounts Officer for Edumatric
Officer, Finance & Accounts
Head of Finance & Accounts
Executive/Sr. Executive-Accounts (Corporate Office)
Senior Officer (Finance & Accounts)
Head of Finance & Logistics
Accounting Manager
Officer - VAT & TAX
Accountant
Finance & Accounts: Manager/Senior Executive
Executive (Accounts & Finance)
AGM/DGM-Finance & Accounts (Hatchery/Poultry/Feed Sector)
Facebook Group