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Job Context
- Noman Group, the largest Bangladeshi conglomerates in the textiles and garments sector in Bangladesh, export annually over $1 billion in textile and garment products around the world, and are currently employing over 70,000 people.
- Our Internal Audit Branch is a key component of the department's governance and assurance framework, providing independent, objective assurance and advisory services designed to add value and improve the department's operations. This Branch plays an active role in developing and maintaining a culture of accountability, integrity and adherence to high ethical standards.
Job Description / Responsibility
- The position will report to the Managing Director.
- Manage Internal Audit / Internal Control Department and take the lead in financial and non-financial audits to ensure adherence to standard operating procedures (SOPs) of eight factories and head office of NOMAN Group.
- Provide independent and objective services to businesses designed to manage risks and improve operations.
- Examine and evaluate financial and information systems, management procedures, and internal controls to ensure records and controls are accurate.
- Proactively identify risks and opportunities. Develop or re-engineer processes to enhance controls, strengthening risk management practices.
- Prepare detailed and executive summary audit reports for top management, which add value, and highlight significant internal control deficiencies and recommend actionable remediation plans.
- Complete audit assignments using a systematic and disciplined approach with assessing risks, internal controls, and governance processes.
- Contribute to Internal Control initiatives (i.e., internal control documentation, including business narratives, flowcharts, risk control matrices, policies, Control Self- Assessment).
- Perform independent and objective reviews and analyses of business activities and related policies and internal controls to improve operations, comply with laws, regulations, and company policies to better manage risks.
- Collaborate with the IT team to create system reports (control reports) beneficial for management and finance functions.
Employment Status: FullTime
Educational Requirements
- FCA/FCMA is a must. However, mandatory qualification can be flexibled a bit for applicants with long and successful career at 'Internal Audit and Control'.
Experience Requirements
- At least 15 year(s)
- The applicants should have experience in the following area(s):
- Audit, Internal Audit, Internal Audit and Compliance, Internal Control Systems
- The applicants should have experience in the following business area(s):
Job Location: Dhaka (Motijheel)
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Apply Procedure
Application Deadline: January 31, 2024 |
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