Assistant Manager (Internal Audit)
Job Description
Title: Assistant Manager (Internal Audit)
Company Name: Dongyi Sourcing Limited.
Vacancy: 01
Job Location: Dhaka (Uttara)
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)
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 MD.
∎ 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/Bill 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 noncompliance.
∎ Checking Cash/Bank payment vouchers and journal vouchers.
∎ Any other assignment if or when required by the management.
Additional Requirements:
∎ Age 28 to 35 years
∎ Only males are allowed to apply
∎ 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): RMG, Group of Companies, Trading Companies, Multinational Companies.
∎ 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
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Performance bonus
∎ On time salary
∎ Health Insurance
∎ Medical Insurance
∎ Monthly Get-Together
∎ Annual Outing
∎ Other CSR Activities
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 11 Mar 2023
Company Information:
∎ 9 Feb 2023
∎ Dongyi Sourcing Limited.
Category: Accounting/Finance
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