Assistant Manager - Internal Audit & Compliance

Job Description

Title: Assistant Manager - Internal Audit & Compliance

Company Name: Solar Intercontinental (SOLARIC) Ltd.

Vacancy: --

Age: At least 30 years

Job Location: Dhaka

Salary: Tk. 40000 - 50000 (Monthly)

Experience:

• At least 5 years
• The applicants should have experience in the following business area(s): Manufacturing (Light Engineering and Heavy Industry), Multinational Companies, Power

• Bachelor of Business Administration (BBA) in Accounting
• Master of Business Administration (MBA) in Finance & Banking

·         CA (CC), ACCA, CMA /part qualification will be an added advantage.

• At least 5 years
• The applicants should have experience in the following business area(s): Manufacturing (Light Engineering and Heavy Industry), Multinational Companies, Power

• Age At least 30 years

·         Strong analytical and problem-solving skills.

·         Good knowledge of audit procedures, internal controls, and financial transactions.

·         Good communication and report-writing skills.

·         Proficiency in MS Office, particularly QuickBooks.

·         Minimum 3–5 years of relevant experience in Internal Audit/Accounts & Finance.

·         Practical experience in inventory, procurement, commercial and financial audit will be preferred.Strong knowledge of Accounting, Internal Control, and Audit procedures

• Assist senior management in developing the annual Internal Audit Plan.

• Review daily transactions recorded in the books of accounts and accounting systems.

• Verify market rates and supporting documents as required for business operations.

• Identify potential cost-saving opportunities, control weaknesses, and process improvement areas.

• Conduct investigations when required and provide findings based on available evidence.

·         Conduct regular internal audits of Procurement, Store, and other operational departments.

·         Verify vouchers, bills, invoices, purchase documents, LC documents, bank transactions, and supporting documents.

·         Review compliance with company policies, procedures, and internal controls.

·         Verify purchase transactions, supplier bills, purchase orders, MRR, and related documents.

·         Review inventory movement and identify excess, shortage, wastage, slow-moving and obsolete items.

·         Identify control weaknesses, irregularities, duplicate payments, unauthorized transactions, and potential financial risks.

·         Prepare detailed audit observations and audit reports with recommendations for corrective actions.

·         Assist in developing and improving internal control systems and SOPs.

·         Maintain proper audit working papers and supporting documentation.

·         Coordinate with departmental heads to resolve audit findings.

·         Perform any other audit-related responsibilities assigned by management.

• Mobile bill
• Lunch Facilities: Partially Subsidize
• Salary Review: Yearly
• Festival Bonus: 2