General Manager - Internal Audit

Unique Group

  • Dhaka
  • Permanent
  • Full-time
  • 21 days ago
Responsibilities & Context:Unique Group is a leading diversified conglomerate operating across multiple sectors, including Hotel & Hospitality, Real Estate, Energy & Power, Facility Management, Ready Mix Concrete, Auto Bricks, Health Care, Newspaper, Economic Zone, Tours & Travel, Agro & Dairy Farm, Education & Training, Stock Brokerage, Technology, and Networking. Committed to excellence and innovation, we are seeking a highly skilled and experienced General Manager - Internal Audit to lead our internal audit function, ensuring robust risk management, compliance, and governance across all group entities.Develop and implement the Internal Audit Department's annual audit plan in alignment with the Group's strategic objectives and risk management framework.Identify, assess, and prioritize risks across all business units within the Group.Evaluate the adequacy and effectiveness of internal controls, policies, and procedures to safeguard company assets and ensure compliance with applicable laws and regulations.Lead, supervise, and coordinate audit engagements across all subsidiaries, ensuring timely completion of planned audits.Review audit findings, prepare comprehensive audit reports, and present them to the Audit Committee, Board of Directors, and senior management.Monitor the implementation of audit recommendations and corrective actions.Ensure that all business units operate in compliance with laws, regulatory guidelines, and industry best practices.Oversee the monitoring of statutory compliance across all entities of the Group.Establish mechanisms to detect and prevent fraudulent activities and misconduct.Lead, mentor, and develop the internal audit team, fostering a culture of integrity, accountability, and continuous improvement.Maintain effective communication with the Board of Directors, Audit Committee, senior management, and external auditors.Keep abreast of changes in industry regulations, corporate governance standards, and auditing best practices.Recommend process improvements to enhance operational efficiency and mitigate risks.Uphold the highest standards of professional ethics, integrity, and confidentiality in all audit activities.Perform any other duties assigned by management.Education Requirements:
  • Master of Business Administration (MBA)
  • Master of Science (MSc)
CIA, CA, ACA, ACCA, ACMA and/or CIMA (Preferred)Experience:
  • 10 to 15 years
  • The applicants should have experience in the following business area(s): Group of Companies
Additional Job Requirements:
  • Age 35 to 50 years
Skills & Expertise:Analytical Skill,Good communication skills,Interpersonal Skills,Leadership and teamworkCompensation & Other Benefits:
  • Mobile bill,Provident fund,Insurance
  • Salary Review: Yearly
  • Festival Bonus: 2
Alternative Saturday offCompany Information:Unique Group (UG) is one of the largest conglomerate and foremost diversified business entities in Bangladesh. Its journey started in early 1980's, and over the years, it has diversified into many new businesses sectors in order to meet the needs of the stakeholders, while contributing significantly to the economy. UG has developed a unique business model of creating synergized companies that enjoy the best of entrepreneurial independence and Group-wide synergies. Today, the span of UG operations is diversified into more than twenty different business areas. These include Country's Largest Human Resource Development & Export organization, Aviation, Hospitality, Energy & Power Sector, Private Economic Zone, Bank, Insurance, Non-Banking Financial Sector, Real Estate, Construction & Infrastructure Development, Telecommunication, Stock Brokerage House, Ceramics Industry, Educational Institutions, Agro, Health Care, and Media & Publications.

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