A G M- Internal Controls

24 hours ago

Chittagong, Chittagong, Bangladesh Cucumber Consultants Full time ৳1,200,000 - ৳3,600,000 per year

A G M- Internal Controls & SOX : Bangladesh

Interested candidates must contact S Krishnan at Whatsapp for this role

Key Responsibilities:

  • Lead SOX compliance initiatives, including designing and implementing internal

controls across group companies.

  • Collaborate with external consultants, statutory auditors, HQ, regional offices, and process owners to co-ordinate and attend to requests and ensure SOX compliance. Monitor and report progress and participate in special projects and perform other duties as assigned.
  • Manage SOX teams, conduct training, and build internal capabilities for deliverables like flowcharts, RACM, TOD, and TOE.
  • Perform risk assessments, gap remediation, and ensure effective internal controls over financial reporting and KSOX attestation (which will also cover design gap and TOE exceptions identification and remediation recommendation)
  • Report progress to HQ and local management, driving change for sustainable

compliance practices.

  • Review working papers and deliverables from third-party consultants.

Requirements:

  • Education: BBA/MBA/Honors in Accounting/Finance from a reputed university.
  • Professional qualification & experience: Qualified Chartered Accountant ACA or FCA from reputed Chartered Accountancy Firm, with 8-10 years experience in total, out of which 3 -5 years post qualification experience in Internal Controls SOX functions in big conglomerates and MNCs.
  • Technical Skills: Advanced MS Excel, hands-on SAP experience.
  • Age: 30–45 years.

Key Competencies:

  • Fluent in written and spoken English.
  • Strong communication skills to explain technical concepts clearly.
  • Ability to work under pressure, meet deadlines, and collaborate with crossfunctional teams.
  • Persuasive leadership skills to drive change and maintain a positive mindset.
  • Strong interpersonal skills and ethical work standards.
  • Possess project management skills
  • Highly organized and attentive to detail

  • Manager - Cost Accounting

    2 weeks ago

    Chittagong, Chittagong, Bangladesh Unilever Full time ৳70,000 - ৳120,000 per year

    Job Title: Manager – Cost Accounting Department: Finance Reporting To: Factory Commercial Manager Job location: Chittagong, Unilever Factory, Kalurghat Number of office days: 6 days Qualifications: Master's in finance/accounting, or Qualified Chartered Accountant Skills: proficient in SAP and advanced Excel for data analysis & financial modeling Job...

  • Manager - Cost Accounting

    2 weeks ago

    Chittagong, Chittagong, Bangladesh Unilever Full time ৳70,000 - ৳120,000 per year

    Job Title: Manager – Cost Accounting Department: Finance Reporting To: Factory Commercial ManagerJob location: Chittagong, Unilever Factory, KalurghatNumber of office days: 6 daysQualifications: Master's in finance/accounting, or Qualified Chartered AccountantSkills: proficient in SAP and advanced Excel for data analysis & financial modelingJob Summary:...

  • Senior-Executive Payroll

    3 days ago

    Chittagong, Chittagong, Bangladesh Bdjobs Full time ৳900,000 - ৳1,200,000 per year

    RJM FOOTWEAR LIMITEDis looking forSenior-Executive Payroll & ITJob Description / ResponsibilityTo look after overall Payroll activities of the Group including prepare monthly Attendance, Salary, Bonus, Overtime, Final Settlement etc. using software.Prepare daily manpower report and submit to the management.Collect and verify attendance, overtime, leave, and...

  • Assistant Manager – Digital Marketing

    1 week ago

    Chittagong, Chittagong, Bangladesh Planet Education Networks Full time ৳1 - ৳2 per year

    Company: PEN Group (PEN Global)Job Title: Assistant Manager - Digital Marketing (Bangladesh)Location: ONSITE, Chattogram, BangladeshSalary: BDT 70,000 – 80,000 per month (Depending on experience)Employment Type: Full Time, Monday to Friday (2pm -10pm Bangladesh Time) – according to UK working hours (9am – 5pm)About UsPEN Group is a dynamic network of...

  • Site Engineering Manager

    1 week ago

    Chittagong, Chittagong, Bangladesh Syngenta Group Full time $70,000 - $120,000 per year

    Company Description Syngenta headquartered in Basel, Switzerland and is among the world's leading companies in Agriculture Crop Protection and ranks in the top 3 in the high value commercial Seeds market. In Syngenta we are helping to improve global food security by enabling millions of farmers to make better use of available resources. Through world class...

  • Site Engineering Manager

    1 week ago

    Chittagong, Chittagong, Bangladesh Syngenta Full time ৳600,000 - ৳1,200,000 per year

    Company DescriptionSyngenta headquartered in Basel, Switzerland and is among the world's leading companies in Agriculture Crop Protection and ranks in the top 3 in the high value commercial Seeds market. In Syngenta we are helping to improve global food security by enabling millions of farmers to make better use of available resources. Through world class...