Job Description
Title: Assistant Manager (Internal Audit)
Company Name: A Large Group of Industries
Vacancy: --
Location: Gazipur
Minimum Salary: Negotiable
Published: 12 Feb 2025
Education:
∎ Master's/ MBA in Accounting with good academic result or CA course completed (CACC) from any reputed CA firm.
∎ The candidate having Master's in Accounting should have three-year practical experience in any group of companies.
∎ Experience is relaxed for those who have completed their article ship from any reputed CA firms.
∎ Master's/ MBA in Accounting with good academic result or CA course completed (CACC) from any reputed CA firm.
∎ The candidate having Master's in Accounting should have three-year practical experience in any group of companies.
∎ Experience is relaxed for those who have completed their article ship from any reputed CA firms.
Requirements:
Additional Requirements:
∎ Familiar with International Financial Reporting, Standards, International Auditing Standard, Income Tax & VAT Laws, Companies Act etc.
∎ Should have competency on computer-based accounting system.
∎ Reporting and quantitative analytical ability.
∎ Good interpersonal & communication skill.
∎ Willingness to work beyond general business hours under extreme pressure.
∎ Familiar with International Financial Reporting, Standards, International Auditing Standard, Income Tax & VAT Laws, Companies Act etc.
∎ Should have competency on computer-based accounting system.
∎ Reporting and quantitative analytical ability.
∎ Good interpersonal & communication skill.
∎ Willingness to work beyond general business hours under extreme pressure.
Responsibilities & Context:
∎ Playing an active role in formulating the internal Audit plan with appropriate risk based and implementing the plan.
∎ Review internal control systems and recommend for improvements.
∎ To ensure that the audits reports are accurate, match the audit objective, and contain recommendations.
∎ To coordinate and communicate with the Department Head's regarding Audit issues.
∎ Ability to keep documents, study and internet data and make report.
∎ Strong analytical skills that help observe, evaluate and draw inferences.
∎ Prepare different monthly report and weekly report.
∎ Check daily cash deposit and others bank transactions.
∎ Check all of receipts & payment, bank reconciliation, income statement etc.
∎ Check Cash & Bank book, Supplier ledger, different types of registers, etc.
∎ Identifying and fixing gaps in procurement, dispatch and display process.
∎ Carry out accounts and systems auditing & figured out discrepancies & inefficiencies.
∎ To check and verify all store requisition, delivery challan, MRR, bill, voucher etc.
∎ Ensure physical verification of stock & cash.
∎ Local procurement audit, price verification and justification.
∎ Check cash voucher, bills/ expenses, payment requisitions.
∎ Raw materials finished goods & general store item inventory taking & audit.
∎ Prepare comprehensive audit reports for management review.
∎ Pre-audit of all accounting transactions, purchase requisitions, financial vouchers, bill etc.
∎ Able to handle Companies tax, VAT, Customs etc.
∎ Perform any other duties as assigned by the management time to time.
∎ Responsibilities:
∎ Playing an active role in formulating the internal Audit plan with appropriate risk based and implementing the plan.
∎ Review internal control systems and recommend for improvements.
∎ To ensure that the audits reports are accurate, match the audit objective, and contain recommendations.
∎ To coordinate and communicate with the Department Head's regarding Audit issues.
∎ Ability to keep documents, study and internet data and make report.
∎ Strong analytical skills that help observe, evaluate and draw inferences.
∎ Prepare different monthly report and weekly report.
∎ Check daily cash deposit and others bank transactions.
∎ Check all of receipts & payment, bank reconciliation, income statement etc.
∎ Check Cash & Bank book, Supplier ledger, different types of registers, etc.
∎ Identifying and fixing gaps in procurement, dispatch and display process.
∎ Carry out accounts and systems auditing & figured out discrepancies & inefficiencies.
∎ To check and verify all store requisition, delivery challan, MRR, bill, voucher etc.
∎ Ensure physical verification of stock & cash.
∎ Local procurement audit, price verification and justification.
∎ Check cash voucher, bills/ expenses, payment requisitions.
∎ Raw materials finished goods & general store item inventory taking & audit.
∎ Prepare comprehensive audit reports for management review.
∎ Pre-audit of all accounting transactions, purchase requisitions, financial vouchers, bill etc.
∎ Able to handle Companies tax, VAT, Customs etc.
∎ Perform any other duties as assigned by the management time to time.
Employment Status: Full Time
Gender:
∎ Only Male
Job Location: Gazipur
Company Information:
∎ A Large Group of Industries
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 14 Mar 2025
Category: Accounting/Finance
