Assistant General Manager- Internal Audit (Fantasy Kingdom Complex)

Job Description

Title: Assistant General Manager- Internal Audit (Fantasy Kingdom Complex)

Company Name: Concord Group

Vacancy: 1

Age: 40 to 55 years

Job Location: Dhaka (Savar)

Salary: Negotiable

Experience:

• 10 to 20 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Pharmaceutical/Medicine Companies, Hotel, Food (Packaged)/Beverage, Group of Companies, Resort, Motel, Amusement Park

• Bachelor/Honors

Professional Qualification: ACMA/FCMA from ICMAB or ACA/FCA from ICAB

• 10 to 20 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Pharmaceutical/Medicine Companies, Hotel, Food (Packaged)/Beverage, Group of Companies, Resort, Motel, Amusement Park

• Age 40 to 55 years
• Only Male

• Internal Audit planning with details program and submit to HOD.

• Checking compliance of counter/rides/resort wise ticket sales as per sales policy.

• Checking compliance of sales collection and deposit as per policy.

• Checking VAT & Tax Compliance.

• Checking the inventory management systems

• Food & Beverage items receiving and consumption checking

• Package wise costing & profitability checking.

• Report on compliance of monthly/yearly accounts.

• Checking fund disbursement compliance.

• Surprise Cash audit.

• Checking Rental collection and status of the rented Shop or other establishment as per agreement.

• Checking procurement systems as per policy

• Market Visit

• Checking Supplier bills compliance

• Checking loans and advances and report monthly.

• Checking Salary and wages payment compliance

• Any other assignment if or when required by the management

• Mobile bill,Medical allowance,Insurance,Gratuity
• Salary Review: Yearly
• Lunch Facilities: Partially Subsidize
• Festival Bonus: 2

Casual Leave, Sick Leave, Earned Leave and other benefits as per Company Policy.