Assistant Manager/ Deputy Manager, Internal Audit

Job Description

Title: Assistant Manager/ Deputy Manager, Internal Audit

Company Name: ABC Real Estate Ltd.

Vacancy: 01

Age: 28 to 40 years

Job Location: Anywhere in Bangladesh

Salary: Negotiable

Experience:

• 5 to 10 years
• The applicants should have experience in the following business area(s): Real Estate

• Master of Business Administration (MBA) in Accounting or Finance

• CA-CC Certificate from a Reputed CA Firm

• 5 to 10 years
• The applicants should have experience in the following business area(s): Real Estate

• Age 28 to 40 years

• Ability to visit project sites frequently.

• Knowledge of TaIIy Software, MS Excel & MS Word is essential.

• Capable of reporting in both English and Bangla.

• Preparation of an effective annual internal audit plan for the company.

• Generate a monthly aging report for unadjusted advances (Vendor and Staff)

• Verify the procurement and disposal processes, with scrutiny of contractor payments, and ensure monthly reconciliation between vendors and accounts ledgers.

• Audit of Bank & Cash transactions ensuring proper compliance with local laws & regulations.

• In-depth scrutiny of monthly sales collection confirming bank deposits with documentation.

• Scrutiny of “Bank Reconciliation Statements” ensuring financial accuracy and authenticity.

• Review of procurement process and prepare SoP after identifying gaps.

• Monthly physical verification of stamp inventory and general petty cash in hand (HO) with confirmation of appropriate TDS and VDS deposit in time.

• Monthly reporting to Audit-in-charge in proper format in due time.

• Any other tasks as assigned by the Management.

• Provident fund,Mobile bill,Gratuity
• Salary Review: Yearly
• Festival Bonus: 2