Title: Assistant Manager (Internal Audit)
Company Name: Rashid Group of Industries
Vacancy: Not specific
Job Location: Dhaka (Gulshan)
Employment Status: Full-time
Educational Requirements:
∎ MBA/ M.Com in Accounting/ Finance/ Management
∎ CA (Intermediate)/CA (CC) Pat Qualified from a reputed firm
∎ Skills Required: Internal Audit-Related Works
Experience Requirements:
∎ 4 to 7 year(s)
Job Responsibilities:
∎ Develop Comprehensive Audit Plan for the Group & Companies under the group
∎ Responsible for overall auditing activities of the Group & Managing internal Control operations independently
∎ Identifying risks in financial operation & ensuring it mitigates
∎ Identifying weaknesses in the internal control process and developing strategic planning for its removal
∎ Checking Monthly Statement of Salary/Wages, Overtime Services & resigned Benefits, etc.
∎ Checking the procurement, Import-Export, and Disbursement procedure
∎ Checking daily expenditures, vouchers & various types of day to day transaction
∎ Pre-check of Bill, Voucher, Party payment, etc.
∎ Verification of Inventory on monthly basis.
∎ Verification of Fixed Asset
∎ Monitoring changes in business process and systems to ensure timely updating of controls, documentation, and the identification of items affecting the internal audit process;
∎ Identify the problems, limitations & loopholes in the business process and report to the management timely
∎ Prepare & submit the periodic audit report to the management within the timeframe.
∎ Sound Knowledge in ERP System.
Additional Requirements:
∎ Age 28 to 40 years
∎ Only males are allowed to apply
∎ Minimum 3 years experience in the area of Auditing/Finance/Accounts in a reputed organization/corporate house
∎ Must be job oriented, able to fulfill responsibilities
∎ Capable of working under pressure.
∎ Should have excellent ability English & Bengali
∎ Computer Literacy (Average)
Salary: Negotiable
Compensation & Other Benefits:
∎ T/A, Mobile bill, Tour allowance
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Daily Allowance
∎ Snacks: Two-time Daily
∎ As per company policy
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 28 Jan 2022
Company Information:
∎ 29 Dec 2021
∎ Rashid Group of Industries
∎ Address : Tower of Aakash, 7th Floor, N/W, Plot-54, Road-132, Gulshan Avenue, Dhaka-1212, Bangladesh
∎ Web : www.rashidgroupbd.com
Category: Accounting/Finance
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Source: bdjobs.com