Sr. Manager/AGM (Internal Audit), Sector- C

Job Description

Title: Sr. Manager/AGM (Internal Audit), Sector- C

Company Name: Bashundhara Group

Vacancy: 1

Age: At least 30 years

Job Location: Anywhere in Bangladesh

Salary: Negotiable

Experience:

• 8 to 10 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG)

• Bachelor of Business Administration (BBA) in Accounting
• Master of Business Administration (MBA) in Accounting

• CA (CC)/ CA Qualified if preferable.

• 8 to 10 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG)

• Age At least 30 years
• Only Male

• Candidate must have to be smart, energetic & dynamic.

• Proven knowledge of auditing standards and procedures, laws, rules, and regulations.

• High attention to detail and excellent analytical skills.

• Sound & independent judgmental ability.

• Good communication & presentation skills.

• Sound knowledge of MS Office

If you're looking for a role where you can continue to make an impression, take the next step at Bashundhara Group where your contributions will always be valued. We are currently seeking an ambitious individual to join this team in the role of Sr. Manager/AGM (Internal Audit) for Sector- C, Bashundhara Group.

• Develop and implement the annual audit plan in alignment with the organization's strategic objectives.
• Lead and manage a team of auditors, providing guidance, training, and performance evaluations.
• Conduct comprehensive financial, operational, and compliance audits to assess risk and identify control weaknesses.
• Analyze complex financial data and identify trends and anomalies that may indicate potential risks or fraud.
• Prepare detailed and comprehensive audit reports, highlighting key findings, recommendations, and action plans.
• Collaborate with management to implement corrective actions and improve internal controls.
• Ensure that the inventory management system of the manufacturing units' Payroll system, financial transactions, bills, and vouchers generated from cost centers are executed with full compliance with financial policy and procedures of the company.
• Reviewing & monitoring of internal control system and recommending improvements of the internal control system.
• Examining financial transactions and specific inquiries into individual items including details testing of transactions balance & procedures.

• Mobile bill,Provident fund,Gratuity,Tour allowance
• Lunch Facilities: Partially Subsidize
• Salary Review: Yearly
• Festival Bonus: 2

Pick & Drop facility Other benefits as per Company Policy.