DGM – Internal Audit
Job Description
Title: DGM – Internal Audit
Company Name: Renowned Group Of Company
Vacancy: 01
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ Masters degree in any discipline
∎ CA-Inter or partially qualified with Masters/ MBA (Accounting/ Finance) from any public/ reputed private Universities with good academic record.
Experience Requirements:
∎ At least 7 year(s)
∎ The applicants should have experience in the following area(s):
Accounts, Internal Audit
Job Responsibilities:
∎ To ensure that all sorts of requisition, delivery challan, bill, voucher etc. are being checked and verified in the prescribed manner.
∎ To plan, organize and conduct internal audit as guided by the management & superior.
∎ To ensure / produce the audit findings report with necessary analysis and comparison.
∎ To ensure proper documentation system and preserve appropriate audit evidence for future reference.
∎ Develop an annual audit plan using Input from the team and stakeholders to identify priorities and resource requirements for the year.
∎ Build strong working relationships with key process owners of the Group to understand their project management methods and influence Improvement in business risk management.
∎ Periodically audit the different strategic business units to assess degree of compliance of its processes with accepted audit standards and regulations.
∎ Oversee special audits or investigations including due diligence work, post-purchase reviews and fraud Investigations.
∎ Communicate the results of audits and reviews via written reports and oral presentations to Senior Management.
∎ To coordinate / communicate with concerned department in relation to audit activities.
∎ To perform any other task as assigned by the management from time to time.
Additional Requirements:
∎ Age 35 to 45 years
∎ Only males are allowed to apply
∎ A highly competitive & attractive compensation package along with other admissible benefits is waiting for the really deserving candidate.
∎ The applicants should have experience in the following business area(s):
∎ Textile, Group of Companies, Garments
∎ The applicant should be capable to handle 09 units of group in different location.
Salary: Negotiable
Compensation & Other Benefits:
∎ Mobile bill
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Earn leave encasement, Pick & drop transport facility, A highly competitive & attractive compensation package along with other admissible benefits is waiting for the really deserving candidate.
Application Deadline: November 28, 2019
Company Information:
∎ Renowned Group Of Company
Category: Garments/Textile
Source: bdjobs.com
Deadline Expired on 28th Nov 2019
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