Deshbandhu Group in job circular
Recently Deshbandhu Group published a Job Circular. Bangladesh Citizen can be applied to this Job Circular. So if you built your career Deshbandhu Group can apply for this job. We will be given this Jobs all updated information here. Recently Dhaka, Chittagong, Mymensingh, Rangpur, Sylhet,Rajshahi, Khulna and Barishal Devision All Department Job Circular publish.
You know https://jobsholders.com published all jobs circular. As a result, Deshbandhu Group Circular published now. Those Who wants to join this requirement can be applied by this circular. We also will be published all information of this job. We also will be published Deshbandhu Group Job and more Got and non-govt job circular in Bangladesh.
Published on: 01 Sep, 2019
Application Deadline: 20 Sep, 2019
Vacancy: N/A
[box type=”success” align=”” class=”” width=””]DGM/ AGM (Internal Audit)[/box]
Description
- Policy assurance: Policies which are approved by competent authorities are being complied.
- Quality assurance: Quality assurance parameters are maintained across the processes, functions and group organizations.
- Prepare Audit plan, SOP and implementation across the group accordingly.
- Contribution in good governance across the group.
- Review organizational policy to achieve value for money and the prevention and detection of fraud and corruption.
- Provide advice on proposed developments such as major new systems and proposed initiatives to help ensure risks are properly identified and evaluated and appropriate controls built in.
- Plan and conduct audit to assess internal control in operation, analyzing existing controls and recommends controlling in specific organization systems.
- Identify instances of over and under control and provide management with a clear articulation of residual risks
- Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations
- Determine internal audit scope and develop annual plans consultation with the management
- Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc
- Prepare and present reports that reflect audit results and document process
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management and audit committee
- Document process and prepare audit findings memorandum
- Conduct follow up audits to monitor management interventions
- Engage to continuous knowledge development regarding sector rules, regulations, best practices, tools, techniques and performance standards
- Perform any other responsibilities as per instruction by the management.
Educational Qualification:
- B. Com (Hons), M. Com. (Accounts/ Finance) with CA (Inter)/CA (CC)/I CMA (Inter)
- Skills Required: Audit, Finance/ Accounts, Internal Audit
Job Nature: Full-time
Experience Requirements
- At least 14 year(s)
- The applicants should have experience in the following area(s):
Audit, Internal Audit - The applicants should have experience in the following business area(s):
Group of Companies, Manufacturing (FMCG)
Additional Requirements
- Only males are allowed to apply
- Should have working experience in any manufacturing group of companies preferably in FMCG as AGM/DGM (Internal Audit) for at least 02 years.
- Advanced computer skills on MS Office, accounting software and databases
- Ability to manipulate large amounts of data and to compile detailed reports
- Proven knowledge of auditing standards and procedures, laws, rules and regulations
- High attention to detail and excellent analytical skills
- Sound independent judgment
Job Location: Dhaka
Salary Range: Negotiable
Other Benefits: As Company Policy
Jobs Source: online
Apply Instruction
Company Information
Deshbandhu Group
Address : Deshbandhu Group, Mostafa Centre, House # 59, Road # 27, Block # K, Banani, Dhaka-1213, Bangladesh
Web : www.deshbandhugroup.com.bd
Note:
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