Youngone Group-Chattogram
Assistant General Manager - Internal Controls & SOX
Chattogram
Deadline: 2025-09-10
1 Positions
Job Overview
Company: Youngone Group-Chattogram
Location: Chattogram
Type: FullTime
Salary: Negotiable
Posted: 2025-08-30
Experience: 8 Years
Education Requirements
BBA/MBA/Honors in Accounting/Finance from a reputed university.
Job Responsibilities
- Lead SOX compliance initiatives, including designing and implementing internal controls across group companies.
- Collaborate with external consultants, statutory auditors, and process owners to ensure SOX compliance.
- Manage SOX teams, conduct training, and build internal capabilities.
- Perform risk assessments and gap remediation for effective internal controls over financial reporting.
- Report progress and drive changes for sustainable compliance practices.
- Review working papers and deliverables from external consultants.
Required Skills
- Fluent in written and spoken English
- Strong communication skills
- Ability to work under pressure
- Persuasive leadership skills
- Project management skills
- Attention to detail
- Technical skills including Advanced MS Excel and SAP
Job Description
Job Context:Youngone Group, a reputed organization in Chattogram, is seeking an Assistant General Manager - Internal Controls & SOX. The ideal candidate will be a Qualified Chartered Accountant ACA or FCA from a reputed Chartered Accountancy Firm with 8-10 years' experience, including 3-5 years in Internal Controls and SOX functions within large conglomerates or MNCs.Job Responsibilities:Lead SOX compliance initiatives and design internal controls across various group companies.Collaborate with external consultants, auditors, and stakeholders to ensure compliance and manage requests effectively.Conduct training for SOX teams and build internal capabilities for sustainable deliverables.Perform risk assessments and remediate any gaps found in internal controls over financial reporting.Report on compliance progress to management and identify areas for improvement.Review deliverables from external consultants to ensure quality standards are met.Benefits:We offer a supportive work environment that prioritizes personal growth, a competitive salary, and opportunities for training and development. Join us in driving compliance and excellence in financial operations.Required Qualifications:BBA/MBA/Honors in Accounting/Finance from a reputed university.Age between 30–45 years.Strong English communication skills, both written and verbal.Project management and leadership capabilities.Attention to detail and organizational skills.All interested candidates are encouraged to apply via email. For additional information, please refer to our website.