General Manager -Internal Audit

Lantabur Group

Lantabur Group

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Summary

• Vacancy: 1
• Age: 35 to 45 years
• Location: Dhaka (Uttara West)
• Salary: Negotiable
• Experience: 10 to 15 years
• Published: 7 Aug 2024

Requirements

Education

• Master of Business Administration (MBA) in Accounting

Advanced degrees or professional certifications such as CA qualified (ACA/ FCA/ ACMA/FCMA Preferred) are highly desirable.

Experience

• 10 to 15 years
• The applicants should have experience in the following business area(s):
  Garments, Group of Companies

Additional Requirements

• Age 35 to 45 years

Responsibilities & Context

• Plan and execute pre and post audit of the entire group.
• 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.
• Establish internal control system and procedure in the company.
• 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.
• 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.
• Coordinate with external auditors and regulatory bodies as necessary.·        Implement best practices and innovative audit techniques to improve audit effectiveness.
• 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.
• Evaluate the internal control system and recommend for improvements.
• Any other assignment given by the management.

Skills & Expertise

Accounting

Internal Audit

Must be Skilled in MS office applications

Reporting to managment

Store/ inventory

Tax and VAT

Compensation & Other Benefits

• Mobile bill
• Lunch Facilities: Full Subsidize
• Salary Review: Yearly
• Festival Bonus: 2

* As per company policy.

Workplace

Work at office

Employment Status

Full Time

Gender

Only Male

Job Location

Dhaka (Uttara West)

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