Title: Assistant Manager - Internal Audit & Inspection
Company Name: Madina Group
Vacancy: 01
Job Location: Anywhere in Bangladesh
Employment Status: Full-time
Educational Requirements:
∎ Master of Business Administration (MBA) in Accounting or Finance
∎ Candidates having Master of Business Studies (MBS) in Accounting or Finance are also encouraged to apply
∎ Preferred Professional Certification: CA (CC),ICMA (1000 Marks Completed)
∎ Training/Trade Course: Tally,Troyee,SAP Software
∎ Skills Required: MS Office Applications
Experience Requirements:
∎ 6 to 10 year(s)
∎ The applicants should have experience in the following area(s):
Internal Audit
∎ The applicants should have experience in the following business area(s):
Manufacturing (FMCG)
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 30 to 35 years
∎ Only males are allowed to apply
Salary: Negotiable
Compensation & Other Benefits:
∎ T/A, Mobile bill, Tour allowance
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 30 Nov 2022
Company Information:
∎ 22 Nov 2022
∎ Madina Group
∎ Address : Madina Square, 64/A, Shahid Buddhijibi Munir Chowdhury Sharak, Dhanmondi, Dhaka-1205
∎ Web : www.madina.co
∎ Business : Madina Group 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 Haji Md Selim is a 3rd time Parliamentary Member of the Republic of Bangladesh government.
Madina group is a decentralized, diversified group of industries with side spread activities across the country. It has its values, honesty, integrity, commitment to customers and the nation as a whole that Madina industries find very necessary for materializing the group’s objectives. Madina group also recognizes that maintaining the trust and confidence of employees, customers, and other people with whom it does business as well as the community in which it work are vital for its continued growth and success. Madina group has become a benchmark for competitors on the lines of quality by manufacturing premium quality products to give clients excellent services and true value for money with current 25 business concerns across the country.
Category: Accounting/Finance
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Source: bdjobs.com