Assistant Manager (Internal Audit)
Job Description
Title: Assistant Manager (Internal Audit)
Company Name: A well reputed garment manufacturing & exporting Group of Industries
Vacancy: 01
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ Master of Commerce (MCom) in Accounting or Finance, Master of Business Administration (MBA) in Accounting or Finance
∎ CA-CC (Partly Qualified Candidates will be preferable)
Experience Requirements:
∎ 2 to 3 year(s)
∎ The applicants should have experience in the following area(s):
Accounts or Finance, Internal Audit
∎ The applicants should have experience in the following business area(s):
Garments, Garments Accessories, Textile
Job Responsibilities:
∎ Conduct audit assignment of different departments on a regular basis.
∎ Ensure the compliance, effectiveness & acceptability of the policies and standards of the Company.
∎ Contributes to team effort by accomplishing related results as needed.
∎ Develop audit program, guide/procedures and internal control function for internal auditors to implement audit program and procedures.
∎ Prepare different types of audit reports - monthly, quarterly, half yearly and annually for the use of the top management or the board of directors.
∎ Work with various business unit representatives and process owners to review and test internal systems and processes.
∎ Investigate opportunities for cost savings or process improvements.
∎ To develop a follow up process to ensure effective implementation of corrective actions for deficiency.
∎ Prepare Financial Statements for top management.
∎ To ensure that all sorts of trade bills are being checked and verified in the prescribed manner.
∎ To perform periodic audit & develop SOP as and when required.
∎ Conduct timely visit to all factories for internal controlling over any fraudulent activities.
∎ Monitor & check over the inventory management half-yearly.
∎ Perform any other tasks assigned by the top management.
Additional Requirements:
∎ Age 25 to 35 years
∎ Only males are allowed to apply
∎ Strong interpersonal communication skills, capable of pleasantly interacting with different levels of staff.
∎ Strong team management and problem-solving skills.
∎ Adequate knowledge of English and Bengali is essential.
∎ Should be dynamic, proactive, and target oriented.
∎ Must have a good personality, self-motivated, hardworking & willing to take responsibility.
∎ Sound Knowledge in MS office (Word & Excel) & Tally ERP Software.
Salary: Negotiable
Compensation & Other Benefits:
∎ Mobile bill
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Lunch & Tiffin Facilities.
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 13 Jul 2023
Company Information:
∎ 14 Jun 2023
∎ A well reputed garment manufacturing & exporting Group of Industries
∎ Address : Le Méridien Dhaka, Level 5,
79/A, Commercial Area, Airport Road,
Nikunja-02, Dhaka-1229, Bangladesh.
∎ Web : www.mondol.net
Category: Garments/Textile
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