Head of Internal Audit (AGM/DGM) at Panna Group

Job Summary
Published on: 11 Mar 2023
Vacancy: Not specific
Employment Status: Full-time
Experience: 8 year
Gender: Only males are allowed to apply
Age Limit: 35 to 50 years
Job Location: Dhaka
Salary: Negotiable
Application Deadline: 10 Apr 2023

Your Responsibilities

  • This job is managerial.
  • Management needs help revamping internal control efforts.
  • Lead and manage resources to create and meet performance metrics throughout the planned audit work.
  • To assess whether management activities reflect the organization’s goals and whether employees comprehend them.
  • to gather and analyze data to find deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
  • Develop audit program, guide/procedures, and internal control role for internal auditor(s).
  • Manage departmental process improvement efforts like internal quality assurance and audit issue trend analysis and reporting.
  • Monthly, quarterly, half-yearly, and annual audit reports for top management.
  • Review material assets, net value, liabilities, capital stock, surplus, income, and expenses.
  • Special control audits/investigations/projects as needed.
  • To evaluate and suggest controls for financial and information systems.
  • Review and test internal systems with business unit reps and process owners.
  • Bill, voucher, party payment pre-check.
  • Implements all Accounts and Financial checks.
  • Find cost-saving or process-improvement possibilities.
  • Budgeting and control.
  • Report issues to management.
  • Statements for top executives.

Status of employment: Full-time

Workplace: Work at office

Needed Level of Education

  • Master of Business Administration (MBA) in Accounting, Bachelor of Business Administration (BBA) in Accounting.
  • Business Graduate with CA (CC)/ CMA (Intermediate)/ CIA (Partly/ Fully Completed).

Possible Experience Needs

  • Age 35 to 50 years
  • Experience 8 year
  • Battery, storage cell, group of companies, manufacturing, and (FMCG).
  • At least 5 years of managerial expertise in a manufacturing/group company.
  • Skills needed: English, leadership, collaboration, MS Office.
  • Skills needed: Accounts and audit, Audit inquiry, Internal Audit, Inventory Audit.
  • Only males are allowed to apply

Work Location: Dhaka

Salary: Negotiable

Payments and Perks

  • T/A, Mobile bill, Provident fund
  • Festival Bonus: 2

*Photograph must be enclosed with the resume.

The deadline for applications is 10 Apr 2023

Company Information
Panna Group