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

∎ Competitive remuneration package will be offered for the deserving candidates.

Compensation & Other Benefits:
∎ As per company policy

Job Source: 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.


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