AGM / Manager - Internal Audit

Job Description

Title: AGM / Manager - Internal Audit

Company Name: Pretty Group

Vacancy: --

Location: Dhaka (Ashulia, Savar)

Salary: Negotiable

Experience:
∎ At least 10 years
∎ The applicants should have experience in the following business area(s):Garments, Textile, Group of Companies, Sweater Industry

Published: 13 Jan 2025

Education:
∎ Master / Graduation in Accounting from any reputed institution.
∎ CACC will be given preference.
∎ Master / Graduation in Accounting from any reputed institution.
∎ CACC will be given preference.

Requirements:

Additional Requirements:
∎ Experience in Knit Composite Garments factories will be given preference.
∎ Communication skills in both English and Bengali in verbal and written.
∎ Ability to work independently and as a part of a team.
∎ Leadership and relationship management.
∎ Be able to cope with pressure, flexible and adaptable.
∎ Strong negotiation and inter-personal skills.
∎ Highly self-motivated, self-directed and proactive.
∎ Well conversant with IT equipment.
∎ Experience in Knit Composite Garments factories will be given preference.
∎ Communication skills in both English and Bengali in verbal and written.
∎ Ability to work independently and as a part of a team.
∎ Leadership and relationship management.
∎ Be able to cope with pressure, flexible and adaptable.
∎ Strong negotiation and inter-personal skills.
∎ Highly self-motivated, self-directed and proactive.
∎ Well conversant with IT equipment.

Responsibilities & Context:
∎ 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.
∎ Represent the audit department in meetings and presentations.
∎ 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.
∎ Analyzing consumption and wastage ratio of raw materials (Yarn & Dyes, and Chemicals).
∎ Conduct risk-based audit in line with agreed upon audit plan and necessary change management.
∎ Accurate and timely reporting of Audit findings with necessary recommendations.
∎ Follow-up implementation of Audit recommendation.
∎ Lead a team of auditors, ensuring effective and efficient use of resources.
∎ Identify and strengthen control weaknesses in existing Processes, Policies, and SOPs.
∎ Instruct subordinate to check dyeing bill comply with booking sheet, lab dip report, production report and delivery report.
∎ Any other assignment as assigned by the management.
∎ We are seeking a dynamic and experienced AGM / Manager in the Internal Audit Department of Knit Composite Garments Factory.
∎ Job Location will be Zamgora, Ashulia, Savar.
∎ 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.
∎ Represent the audit department in meetings and presentations.
∎ 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.
∎ Analyzing consumption and wastage ratio of raw materials (Yarn & Dyes, and Chemicals).
∎ Conduct risk-based audit in line with agreed upon audit plan and necessary change management.
∎ Accurate and timely reporting of Audit findings with necessary recommendations.
∎ Follow-up implementation of Audit recommendation.
∎ Lead a team of auditors, ensuring effective and efficient use of resources.
∎ Identify and strengthen control weaknesses in existing Processes, Policies, and SOPs.
∎ Instruct subordinate to check dyeing bill comply with booking sheet, lab dip report, production report and delivery report.
∎ Any other assignment as assigned by the management.

Skills & Expertise:

Compensation & Other Benefits:
∎ Attractive compensation & benefit packages.
∎ Salary Review: Yearly.
∎ Festival Bonus: 2 (Yearly).
∎ Mobile bill.
∎ Group insurance coverage.
∎ Attractive compensation & benefit packages.
∎ Salary Review: Yearly.
∎ Festival Bonus: 2 (Yearly).
∎ Mobile bill.
∎ Group insurance coverage.

Workplace:
∎ Work at office

Employment Status: Full Time

Job Location: Dhaka (Ashulia, Savar)

Read Before Apply: You Are Firmly Requested to Go Through the Requirements Once Again Before Applying. We Regret That Due to The Huge Volume of Applicants Only Short-Listed Candidate Will Be Called for Interview.

Company Information:
∎ Pretty Group

Application Deadline: 31 Jan 2025

Category: Accounting/Finance