AGM/Head of Department (Internal Audit)

Fame Group.

 

Fame Group.

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Summary

• Vacancy: 01
• Age: 35 to 45 years
• Location: Dhaka, Narayanganj
• Salary: Negotiable
• Experience: At least 7 years
• Published: 15 Jul 2024

 

Requirements

Education

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Advanced degrees or professional certifications such as CA partly qualified (ACA/ FCA/ ACMA/FCMA Preferred) are highly desirable.

Experience

• At least 7 years
• The applicants should have experience in the following business area(s):
  Garments, Textile

Additional Requirements

• Age 35 to 45 years

• Strong leadership and team management skills.

• Excellent analytical and problem-solving abilities.
• Exceptional communication and interpersonal skills.
• Proficiency in audit software and Microsoft Office Suite.
• In-depth knowledge of auditing standards, risk management, and internal control frameworks.

Responsibilities & Context

To lead and manage the internal audit function, ensuring the adequacy and effectiveness of the organization’s internal controls, risk management, and governance processes. The AGM, Internal Audit, provides strategic direction and oversight to the internal audit team, helping to safeguard the organization’s assets and ensure compliance with policies, procedures, and regulations.

• Lead and manage the internal audit team, providing guidance, mentorship, and professional development opportunities.
• Develop and implement strategic audit plans aligned with organizational goals and objectives.
• Ensure the internal audit team operates in accordance with professional auditing standards and best practices.
• Oversee the development of comprehensive audit plans and programs, focusing on financial, operational, compliance, and information system audits.
• Ensure audits are executed efficiently and effectively, adhering to timelines and budgets.
• Review and approve audit scopes, objectives, and methodologies.
• Identify key areas of risk within the organization and assess the effectiveness of existing controls.
• Provide recommendations for risk mitigation and control improvements.
• Monitor and report on the organization’s risk management processes and initiatives.
• Prepare and present detailed reports on audit findings to senior management, the audit committee, and other stakeholders.
• Communicate significant risk exposures and control issues, including fraud risks, governance issues, and other matters requiring attention.
• Ensure timely follow-up on the implementation of audit recommendations.
• Ensure compliance with internal policies, industry regulations, and statutory requirements.
• Stay updated on relevant laws, regulations, and industry standards affecting the garments sector.
• Coordinate with external auditors and regulatory bodies as necessary.
• Promote a culture of continuous improvement within the internal audit function.
• Identify opportunities for process enhancements and operational efficiencies.
• Implement best practices and innovative audit techniques to improve audit effectiveness.
• Foster strong relationships with key stakeholders, including senior management, department heads, and external auditors.
• Serve as a trusted advisor to management on matters related to internal controls, risk management, and governance.
• Lead special projects and investigations, including fraud investigations and operational reviews.
• Provide ad-hoc advisory services to management on control and process improvement initiatives.

Skills & Expertise

Garments

Garments Industry

Workplace

Work at office

Employment Status

Full Time

Gender

Only Male

Job Location

Dhaka, Narayanganj

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