Assistant General Manager/Deputy General Manager - Internal Audit

Job Description

Title: Assistant General Manager/Deputy General Manager - Internal Audit

Company Name: Concord Group

Vacancy: Not specific

Job Location: Dhaka

Employment Status: Full-time

Educational Requirements:
∎ Masters/Bachelor Degree and Professional Qualification: ACMA from ICMAB/ACA from ICAB
∎ Skills Required: ACA/ ACMA, Accounts and audit, Compliance Audit, Cost and budget, Financial Budget, Fund Management

Experience Requirements:
∎ At least 12 year(s)
∎ The applicants should have experience in the following area(s): Accounts and audit, Business Planning and Budgeting, CMA, Compliance Audit, Cost & Management Accounting, Financial Reporting, Internal Audit, Internal Auditing, Land and Legal
∎ The applicants should have experience in the following business area(s): Developer, Group of Companies, Multinational Companies, Real Estate

Job Responsibilities:
∎ Prepare internal audit operations plan and submit to HOD.
∎ Verified the Feasibility compliances before taking each land.
∎ Verified & Report on Procurement and Payments against land as per policy and AOP.
∎ Verified & Report on Sales and Collection against land as per policy and AOP as well as reconciliation with Bank Statement.
∎ Verified & report on the Financial Statement compliance of Land Unit.
∎ Verified & check the VAT and Tax source deduction & return submission compliance as per current Finance Act/VAT Act-1991/ Income Tax Ordinance & Rules-1984 etc.
∎ Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
∎ Land site visit physically for checking bills of Sand filling, Land development, Security etc.
∎ Verified the statutory documents related with each land.
∎ Prepare and present reports that reflect audit's results and document process.
∎ Check internal administrative & accounting controls to safeguard assets & ensure compliance with laws & regulations.
∎ Investigate occurrences of fraud, embezzlement, theft, waste and recommends controls to prevent or detect such occurrences.
∎ Perform audit & identify risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations
∎ Review the existing operational flows and business activities to ensure their efficiency and effectiveness.
∎ Prepare comprehensive Audit findings report with recommendations for development.
∎ Contribute to the design and development of Internal Control Tools and Processes.
∎ Conduct periodic internal audit of project outside Dhaka when required.
∎ Review project Accounts, Asset Management, store management system and submit development plan.
∎ Sound knowledge on IFRS/IAS/ISA.

Additional Requirements:
∎ Age 35 to 55 years
∎ Only males are allowed to apply
∎ Sound knowledge on Budget & Costing.
∎ Knowledge on Accounting (IAS, BAS, BFRS), Finance, Auditing (BSA)
∎ Sound knowledge on Acts & Legislations (Companies Act 1994, IT Ordinance, VAT Act etc.)
∎ Technical Knowledge on ERP Software.
∎ Advance skill on MS Excel, MS Word & MS PowerPoint
∎ Focus on Business Results
∎ Communicate Effectively
∎ Promote Teamwork
∎ Anticipate & Resolve Issues
∎ Act as a Change Agent
∎ Develop Self and Others
∎ Internal: F&A, Tax & VAT, Operations, Store, Construction, SCM, Marketing, Admin and HR
∎ External: Bank, Suppliers & vendors.

Salary: Negotiable

Compensation & Other Benefits:
∎ Mobile bill, Medical allowance, Insurance, Gratuity
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Earn Leave, Yearly Increment and others benefits as per company policy

Job Source: Online Job Posting.

Application Deadline: 6 Jul 2021

Company Information:
∎ 6 Jun 2021
∎ Concord Group
∎ Address : 43, North C/A, Gulshan-2, Dhaka-1212. Bangladesh.
∎ Web :

Category: Accounting/Finance