A G M- Internal Controls

3 days 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

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