General Manager - Audit

Job Responsibilities

• Preparation of annual audit plan for the organization, conduct audit for development and improvement.
• Carry out internal audit for all business units as per standard policy & procedure of connected regulatory bodies and company itself
• Carrying out special Audits from time to time as directed by the management and reporting the findings
• Setting the standard internal audit procedures and user friendly reporting system and guiding the principle activities of the company
• Compliance of operational activities, policies, procedures, operational system, process and other regulatory bodies
• Timely evaluation of the internal control system, risk of operation, justification of the cost effectiveness, evaluation of financial statements and suggest for necessary improvement
• Review and finalize the draft reports by the auditors and submit periodic report on timely basis to the management
• To guide and supervise the works of internal auditors in implementation of Annual Audit Plan
• Develop audit manual and suggest procedures, policies as an when required by the management

Employment Status

Full-time

Educational Requirements

• Master of Commerce (MCom) in Accounting
• FCA is mandatory for being an eligible candidate

Additional Requirements

• Age at least 42 years
• Only males are allowed to apply
• Strong organizational skills.
• Strong team building and leadership skills.
• Have ability to work for extended hours.
• Sound knowledge on Internal Audit.
• Conversant with both the International and Bangladesh Standards on Auditing.
• Computer literacy is a must.