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Job Summary

Published On : May 2, 2024
No. of Vacancies : 01
Job Type : Full Time
Job Level :
Experience : 10 to 20 years
Age : 40 to 55 years
Location : Dhaka (Savar)
Gender : Male
Salary Range:
Negotiable
Application Deadline : May 23, 2024

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Director-Internal Audit

Al - Muslim Group

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No. of Vacancies

Job Description / Responsibility

Develop and establish the internal audit function in the company.
Ensure accuracy and transparency of all financial transactions of the company.
Identification of risk areas for internal audit, Preparation of audit plan, Supervision of execution of internal audit work, Reporting the findings of internal audit work with recommendations on corrective measures for improvement, and Follow-up of implementation of recommendations for improvement.
Working Areas include Order Costing Review, Import and Export, Production, Payroll, Style Closing, and Inventory, etc., and Construction Works.Develop, Document & Execute risk-based internal audits Monitoring Inventory Control & Auditing Weekly & Monthly Training all internal Auditors.
Ensure Completion of Audit assignments to provide independent objective assurance, provide quality control for the Audits to maintain professional standards Review and finalize the draft reports by the auditors and submit periodic reports on a timely basis to the management before the monthly Management report.
Identify the problems and report to the concerned authority timely Follow up of the budgetary control and variances analysis
Develop and direct comprehensive program of audit assignments covering internal controls, risk management process, reliability of financial and management accounts, and investigation of Finance & Accounts, Production & Shipment related issues.
Review, Development, and implementation of Audit Standard Operating Procedures for enhancement of operational efficiency.
Prepare and issue final internal audit reports to the management on a monthly basis or on a need basis.
Preparation & submission of statement as per the requirement of the Managing Director to the assigned authority.
Perform other tasks as assigned by the Managing Director/ Group Executive Director from time to time.

Educational Requirements

Master of Business Administration (MBA) in Accounting
FCA (Fellow Chartered Accountant)

Experience Requirements

10 to 20 years
The applicants should have experience in the following business area(s):
Garments

Additional Job Requirements

Age 40 to 55 years
Must have at least 10-20 Years of experience in the Apparel/Garments Industry.

Location

Dhaka (Savar)

Salary Range

Negotiable

Job Source

Bdjobs.com.bd Online Job Posting

Applicant must enclose his/her Photograph with CV.

Application Deadline : May 23, 2024

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