Position: General Manager - Audit

Vacancy: Not specific


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.

Education Requirements:

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

Additional Qualification:

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.


9+ Years



Company Benefits:

As Per Company Policy



Job Type:

Full Time

Job location:

Anywhere in Bangladesh





About Company

Garments Textile Sector


Jamuna Group

বিঃ দ্রঃ চাকরির প্রলোভনে কারও সাথে কোন প্রকার আর্থিক লেনদেন করে প্রতারিত হবেন না। আমাদের সাইট এ পোস্টকৃত কোন নিয়োগ বিজ্ঞপ্তিতে নিয়োগ প্রদানের শর্তে কোন প্রকার টাকা চাওয়া হয় না। চাকরী সংক্রান্ত কোন ধরনের আর্থিক লেনদেন করলে তার দায় স্ব-স্ব প্রতিষ্ঠান বা ব্যাক্তি বহন করবে।

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