GM- Internal Audit for Knit Composite Garments Industry
Job Description
Title: GM- Internal Audit for Knit Composite Garments Industry
Company Name: MITALI GROUP
Vacancy: 01
Job Location: Gazipur (Sreepur)
Employment Status: Full-time
Educational Requirements:
∎ A postgraduate degree in Accounting, Finance, or a related field. Professional certifications such as CIA (Certified Internal Auditor), CISA (Certified Information Systems Auditor), or ACCA (Association of Chartered Certified Accountants) will be an added advantage.
Experience Requirements:
∎ At least 15 year(s)
Job Context:
∎ Mitali Group (www.mitaligroup.com) is a dynamic business leader in the Readymade Garments sector in Bangladesh. Since its inception in 2000, Mitali Group continues to expand vertically and is regarded as one of the leading and most diversified independent manufacturing conglomerates in the apparel industry of Bangladesh. Now over 8000 employees are working in different Strategic Business Units under the group. We are committed to delivering high-quality products while upholding ethical standards and maintaining transparency throughout our operations. We are looking for an enthusiastic, dedicated, and motivated person for the position.
∎ The purpose of the position is to help the Group accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, internal controls, and governance processes.
Job Responsibilities:
∎ The position is mainly responsible for the below tasks:
∎ Develop and implement an effective internal audit strategy, policies, and procedures to ensure compliance with regulatory requirements, company policies, and industry best practices.
∎ Assist in the development and continuous improvement of a strong internal control system in various functional areas of the group.
∎ Conduct risk assessments and develop audit plans based on identified risks, ensuring comprehensive coverage of key areas.
∎ Lead and manage a team of internal auditors, providing guidance, training, and mentoring to enhance their skills and performance, and ensure that the audit is completed on time and efficiently.
∎ Perform audit subject risk and control assessment, communicate audit objectives and scope clearly, solicit concerns raised by management (auditee), and ensure audit engagement adequately covers key business risks.
∎ Perform internal audits to evaluate the effectiveness of internal controls, financial systems, and operational processes.
∎ Review and analyze financial statements, management reports, and other relevant documents to identify areas of improvement and recommend corrective actions.
∎ Monitor the implementation of audit recommendations and provide periodic reports to senior management, highlighting areas of concern and proposing remedial measures.
∎ Collaborate with cross-functional teams to ensure proper communication and coordination of audit findings and recommendations.
∎ Keep top management and the auditee informed of all audit issues, concerns, and recommendations during the audit.
∎ Stay updated with changes in regulatory requirements and industry standards, and ensure compliance in all internal audit activities.
∎ Assist in the development and enhancement of the company's risk management framework.
∎ Recommend audit subjects for the annual business plan based on risk and controls assessments, strategic information gathered during audit engagement execution, and discussions with top management.
∎ Conduct investigations into suspected fraudulent activities, unethical practices, or any other irregularities as necessary.
∎ Carry out special investigations/assignments as directed by upper management.
∎ Regular follow-up of audit findings and recommendations for mitigation
Additional Requirements:
∎ Age 38 to 50 years
∎ A minimum of 15 years of experience in internal audit, preferably in the garments or textile industry.
∎ In-depth knowledge of auditing principles, practices, and methodologies.
∎ Strong analytical and problem-solving skills, with the ability to identify and assess risks and recommend appropriate controls.
∎ Excellent leadership and team management abilities & problem-solving and multi-tasking skill.
∎ Proficient in using audit tools, techniques, and ERP software.
∎ Good verbal and written communication skills in English and Bengali.
∎ Must have conceptual, analytical, documentation, and presentation skills.
∎ Able to work under pressure and complete the task within a preset time frame.
∎ Self-driven to work under pressure and self-motivated to take new initiatives;
∎ Ability to maintain good interpersonal relationships and good teamwork;
∎ Ability to work independently with minimal supervision;
Salary: Negotiable
Compensation & Other Benefits:
∎ A stimulating and rewarding job with wonderful co-worker organization with development opportunities.
∎ A permanent contract with a competitive employment package.
∎ Company Car Facility for official use.
∎ Two festival bonus.
∎ Mobile allowance.
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 31 Jul 2023
Company Information:
∎ 9 Jul 2023
∎ MITALI GROUP
∎ Address : House No. 11/A (Level 6-7), Road No. 130, Gulshan-1, Dhaka-1212
∎ Web : www.mitaligroup.com
∎ Business : 100% export oriented Knit Composite Garments Industry.
Category: Garments/Textile
: Interested candidates are requested to submit their updated resumes along with a cover letter stating their suitability for the position to [email protected] no later than 30/07/2023. Please mention "Application for GM Internal Audit" in the subject line of the email.Only shortlisted candidates will be contacted for further selection processes.
Source: bdjobs.com
Deadline Expired on 31st Jul 2023
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