Position: Assistant General Manager (AGM) - Internal Audit
Vacancy: 1
Responsibilities:
The Mitali Group (www.mitaligroup.com) is a dynamic business leader in Readymade Garments sector in Bangladesh. Since its inception in 2000, Mitali Group continues to expand vertically and is regarded as one of the leading and most diversified independent manufacturing conglomerates in the apparel industry of Bangladesh. Now over 8000 employees are working in different Strategic Business Units under the group. We are looking for an enthusiastic, dedicated and motivated person for the position.
The purpose of the position is to help the Group accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, internal controls, and governance processes. The position will be under the direct supervision of the Managing Director.
Key Responsibilities: The position mainly responsible for the below tasks:
Assist in the development and continuous improvement of a strong internal control system in various functional areas of the group.
Lead business unit audit teams in conducting internal audits in accordance with the Audit Committee's guidelines.
Perform audit subject risk and control assessment, communicate audit objectives and scope clearly, solicit concerns raised by management (auditee), and ensure audit engagement adequately covers key business risks.
Keep top management and the auditee informed of all audit issues, concerns, and recommendations during the audit.
Lead the audit team to ensure that the audit is completed on time and efficiently.
Prepare a monthly audit report that is precise and concise, highlighting significant/major issues of concern/process improvement opportunities and recommendations that result in positive change.
Recommend audit subjects for the annual business plan based on risk and controls assessments, strategic information gathered during audit engagement execution, and discussions with top management.
Carry out special investigations/assignments as directed by upper management.
Regular follow-up of audit findings and recommendations for mitigation
Train and develop the team members for their career development.
Overall control and management of internal audit procedures for all concerns of the group.
Education Requirements:
Relevant academic background: Masters/ MBA from a reputed University.
Preferred Professional Certification: Chartered Accountant & Professional degree in Internal Audit / Compliance will be noticeable;
Additional Qualification:
Work experience: At least 15 years’ where 08 years as a managerial position, and direct reported to management;
Industry or business area: Incumbent’s those who have work experience of garments/Knit industry will get preferences;
Personal Attributes Requirement:
Strong leadership, team management, problem solving and multi-tasking skill.
Excellent Communication skills in both English and Bengali.
Must be able to work independently and capable for managing multiple audit teams.
Must have conceptual, analytical, documentation and presentation skills.
Able to work under pressure and complete the task within a preset time-frame.
Self-driven to work under pressure and self-motivated to take new initiatives;
Ability to maintain good interpersonal relationships and good team work;
Ability to work independently with minimal supervision;
Experience:
15+ Years
Salary:
Negotiable
Company Benefits:
A stimulating and rewarding job with wonderful co-worker organisation with development opportunities.
The opportunity to apply your knowledge and experience in a business setup.
A permanent contract with a competitive employment package.
100% Export Oriented Knit Composite Garments Industry
Industry
MITALI GROUP
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বিঃ দ্রঃ চাকরির প্রলোভনে কোন ব্যক্তি বা প্রতিষ্ঠানের সাথে কোন প্রকার আর্থিক লেনদেন করে প্রতারিত হতে যাবেন না। আমাদের সাইট এ পোস্টকৃত কোন নিয়োগ বিজ্ঞপ্তিতে নিয়োগ প্রদানের শর্তে কোন প্রকার আর্থিক লেনদেন করা হয় না। চাকরী সংক্রান্ত কোন ধরনের আর্থিক লেনদেন করলে তার দায় স্ব-স্ব প্রতিষ্ঠান বা ব্যাক্তি বহন করবে।
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