Assistant Manager - Internal Audit & Inspection
Job Description
Title: Assistant Manager - Internal Audit & Inspection
Company Name: A Reputed Group of Company
Vacancy: Not specific
Job Location: Anywhere in Bangladesh
Employment Status: Full-time
Educational Requirements:
∎ Master of Business Administration (MBA) in Accounting;Finance
∎ Candidates having degree on M.com/ M.B.S also encouraged to apply.
∎ Preferred Professional Certification: CA (CC)
∎ Training/Trade Course: Tally,Troyee, SAP software, if any
∎ Skills Required: Observation and recommendations capability with risk assesment
Experience Requirements:
∎ 7 to 10 year(s)
∎ The applicants should have experience in the following area(s):
Internal Audit
Job Context:
∎ The company is one of the largest group of companies in Bangladesh . The company operates in the field of property development & construction sector, having build commercial, residential projects & developing projects for the Bangladesh government. The group also operates one of the largest fleet of vessels within the country & consist of companies that may provide end to end logistical support. The company also manufactures & trades building materials such as stone, cement, steel, & plastic products. The founder and Managing Director of the company is a 3rd Parliamentary Member of the Republic of Bangladesh government.
∎ Our Company is looking for a talented and qualified auditors to perform Audit & Inspection activities adhering to the company`s policy and procedures as well as audit`s standards and contribute value addition on the company`s operations and outcome.
Job Responsibilities:
∎ Plan financial and operational audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations;
∎ Identifying risk areas; preparing audit scope and objectives; preparing and implementing successful internal audit programs
∎ Check and verify all kinds of bill, voucher, purchase requisition with bill and vouchers for ensuring the accuracy of accounting records and procedures.
∎ Prepare different Finance, Accounts and operational related audit report regularly and submit it timely and Ensure that all financial and accounting reports of the company are error free.
∎ Conduct audit of inventory of raw materials, work-in -progress and finished goods.
∎ Perform audit on existing inventory management, purchasing/procurement procedures and make recommendations / SOP for controlling.
∎ Contribute to the design and development of Internal Control Tools and Processes.
∎ Check internal administrative & accounting controls to safeguard assets & ensure compliance with laws & regulations.
∎ Investigate occurrences of fraud, embezzlement, theft, waste and recommends controls to prevent or detect such occurrences.
∎ Inspect cash in hand, receivable payable and Preparing Physical market verification reports
∎ Good knowledge of Tally. ERP9 software/SAP/Troyee premium software etc.
∎ Ensuring compliance with International Accounting Standards (IAS), Bangladesh Accounting Standards (BAS), Bangladesh Financial Reporting Standards (BFRS), all rules & regulations of Tax and VAT law. Any other tasks as assigned and entrusted by the management time to time
Additional Requirements:
∎ Age 25 to 35 years
∎ Only males are allowed to apply
∎ Mostly in performing Internal Audit and Inspection preferably in a renowned group of company
∎ 50 to 70% working time involved with different units of Group within the country.
Salary:
∎ Negotiable
∎ Depending on length of experience, field of expertise, industry exposure, market value of skill sets acquired, company may offer higher compensation package than indicated above to acquire candidate`s services for full-time employment.
Compensation & Other Benefits:
∎ T/A, Mobile bill, Tour allowance
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ As per company Policy
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 20 Feb 2022
Company Information:
∎ 22 Jan 2022
∎ A Reputed Group of Company
Category: Accounting/Finance
: A human resource representative from the unit shall call you on cell phone number which has been mentioned by you, If you are fortunate enough to be shortlisted by recruitment board. Afterwards you'll informed of initial interview date, you are requested to bring a hard copy of your resume, dress in a orderly manor. Depending on your field of expertise, you are requested to bring your portfolio either in hard or soft copy form. The human resource department shall make the process as efficient and convenient as possible for you, we thank you for your cooperation.
Source: bdjobs.com
Deadline Expired on 20th Feb 2022
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