Assistant Manager/ Deputy Manager (Internal Audit)

Job Description

Title: Assistant Manager/ Deputy Manager (Internal Audit)

Company Name: Concord Group

Vacancy: 2

Job Location: Dhaka

Employment Status: Full-time

Educational Requirements:
∎ Master Degree and Professional Qualification: CA/CC Qualified and CMA Partly Qualified.
∎ ACMA from ICMAB will get preference.
∎ Skills Required: ACA/ ACMA, Accounts and audit, CMA part completed, Compliance Audit, Cost and budget, Financial Budget, Fund Management

Experience Requirements:
∎ At least 5 year(s)
∎ The applicants should have experience in the following area(s): Accounting and Finance, Accounts and audit, Business Planning and Budgeting, CMA, Compliance Audit, Cost & Management Accounting, Financial Reporting, Internal Audit
∎ The applicants should have experience in the following business area(s): Developer, Group of Companies, Manufacturing (FMCG), Multinational Companies, Pharmaceuticals, Real Estate

Job Responsibilities:
∎ Checking Sales collection as per sales policy and report monthly.
∎ Checking and report on all cash/bank payments monthly.
∎ Prepare interim and yearly audit planning as per instruction of HOD..
∎ Report monthly on the comparison report on the previous and present purchase rate.
∎ Market Visit and prepare comparative statement on the assigned products.
∎ Checking fund transfer from central accounts to operation accounts.
∎ Checking loans and advances and report monthly.
∎ Report on accounts payable and prepare due aging schedule.
∎ Report on accounts receivable and prepare aging schedule.
∎ Site visit of the Project and report accordingly.
∎ Checking salary/wages/Overtime and incentive Sheet
∎ Monthly physical inventory.
∎ Develop the inventory management systems.
∎ Checking Actual expenditure with approved budget report monthly.
∎ Checking the monthly/yearly financial statements and report on non compliance.
∎ Checking Cash/Bank payment vouchers and journal vouchers.
∎ Any other assignment if or when required by the management.

Additional Requirements:
∎ Age 30 to 40 years
∎ Only males are allowed to apply
∎ FUNCTIONAL COMPETENCIES: (Technical and professional knowledge and skills for the role)
∎ 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
∎ LEADERSHIP COMPETENCIES:
∎ Focus on Business Results
∎ Communicate Effectively
∎ Promote Teamwork
∎ Anticipate & Resolve Issues
∎ Act as a Change Agent
∎ Develop Self and Others
∎ WORKING RELATIONSHIP:
∎ 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, T/A
∎ Festival Bonus: 2
∎ Earn Leave, Casual Leave, Sick Leave, Gratuity and other benefits as per company policy

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 7 Mar 2023

Company Information:
∎ 6 Feb 2023
∎ Concord Group
∎ Address : 43, North C/A, Gulshan-2, Dhaka-1212. Bangladesh.
∎ Web : www.concordgroupbd.com

Category: Accounting/Finance

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