Assistant Manager, Internal Audit (Finance and Accounts)
Job Description
Title: Assistant Manager, Internal Audit (Finance and Accounts)
Company Name: Fancy Limited
Vacancy: Not specific
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ CA-CC, Part Qualified/ Certificate level with Masters in Accounting or finance from any public/ reputed private University with a good academic record.
∎ Certified Internal Auditor (CIA) designation is preferred.
∎ Skills Required: Accounting
Experience Requirements:
∎ 2 to 5 year(s)
Job Responsibilities:
∎ To conduct audit assignments in line with the Internal Audit plan and within the time frame, adopting the audit methodology and appropriate audit techniques.
∎ To prepare SOP/policies for the Group when Management wants.
∎ Ensure that group internal control systems/policies/SOP are running effectively and efficiently and risks are minimized to a tolerable level through review and identifying root causes
∎ To check and verify bills, vouchers, and other supporting documents.
∎ To check books of records such as cashbooks, bank books, subsidiary ledgers, store ledgers, etc.
∎ To conduct surprise visit to the branch site
∎ Carry out an internal audit of all concerns/ business units of the company.
∎ Coordinates work with risk, legal & compliance, and other control-related activities and with others within Internal Audit.
∎ Conduct risk assessments and identifies controls in place to mitigate identified risks.
∎ Analyze the effectiveness and efficiency of financial control measures.
∎ Identifies control gaps and opportunities for improvement.
∎ Documents the results of audit work following the audit department and the Institute of Internal Auditors standard.
∎ Prepare & submit quarterly, biannual and internal annual audit reports to the management and the Board of Directors.
∎ Assess, evaluate and promote compliance of internal audit procedures to improve and update the system regularly.
∎ Advise the management through Managing Director if any flaws are found in a financial transaction.
Additional Requirements:
∎ Only males are allowed to apply
∎ Proficiency in MS Office (Word, Excel, PowerPoint),Outlook.
∎ Knowledge and operating skill of internal audit related software.
Salary: Negotiable
Compensation & Other Benefits:
∎ Mobile bill, Provident fund
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ As per company policy.
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 29 Dec 2022
Company Information:
∎ 29 Nov 2022
∎ Fancy Limited
Category: Accounting/Finance
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