Head of Internal Audit
Job Description
Title: Head of Internal Audit
Company Name: MBM Group
Vacancy: Not specific
Job Location: Dhaka (Mirpur)
Employment Status: Full-time
Educational Requirements:
∎ Business Graduate with CA (CC)/ CMA (Intermediate)
∎ Skills Required: English proficiency, Good communication skills, Leadership, MS Office suites
Experience Requirements:
∎ 8 to 10 year(s)
∎ The applicants should have experience in the following area(s):
RMG Sectors
Job Responsibilities:
∎ Provide internal control consulting services to management to assist in redesigning efforts that improve the control environment.
∎ Effectively lead and manage resources to ensure performance measures and metrics are established and met throughout the execution of the planned audit work.
∎ To examine whether the organization's objectives are reflected in its management activities and whether employees understand the objectives.
∎ To collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
∎ Develop audit program, guide/procedures and internal control function for internal auditor(s) to implement audit program and procedures.
∎ Manage and perform key departmental process improvement initiatives including internal quality assurance; assist with audit issue trend analysis and reporting.
∎ Prepare different types of audit reports - monthly, quarterly, half yearly, and annually for the use of the top management.
∎ To review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
∎ Conducting special audits / investigations / projects relating to controls as required from time to time.
∎ To examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
∎ Work with various business unit representatives and process owners to review and test internal systems and processes.
∎ Checking the procurement, Import - Export and Disbursement procedure.
∎ Pre - check of Bill, Voucher, Party payment etc.
∎ Responsible for implementing the whole Accounts and Financial audits.
∎ Identify opportunities for cost savings or process improvements.
∎ Preparation of budgets and control procedures
∎ To develop a follow up process to ensure effective implementation of corrective actions for deficiency.
∎ Identify the problems and report them to the Top management timely.
∎ Preparation and submission of statements as per the requirements of Top management.
Additional Requirements:
∎ Both males and females are allowed to apply
∎ At least 5 years of experience in managerial position (preferable in the RMG sectors)
Salary: Negotiable
Compensation & Other Benefits:
∎ Mobile bill
∎ Salary Review: Yearly
∎ Lunch Facilities: Partially Subsidize
∎ Festival Bonus: 2
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 19 Jan 2022
Company Information:
∎ 20 Dec 2021
∎ MBM Group
∎ Address : Head office: H: 1358, Rd: 09, Avenue: 11, Mirpur DOHS, Dhaka.
∎ Business : MBM Group
40 years of Excellence
With 40 years of knowledge and experience in the readymade garments industry, we offer advantages and efficiencies to our clients. Over the years we have earned the reputation of producing the best quality garments for our customers, in a timely manner from our word class compliant facilities.
Official Linkedin Profile: https://www.linkedin.com/in/mbm-group-5a7a39226
Category: Accounting/Finance
: You can email your CV to [email protected] mentioning "Application for the Position of Head of Internal Audit" in the subject line.
Source: bdjobs.com
Deadline Expired on 19th Jan 2022
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