Assistant Manager- Internal Audit
Job Description
Title: Assistant Manager- Internal Audit
Company Name: Reputed ICT Distribution Company
Vacancy: --
Age: 25 to 38 years
Job Location: Dhaka
Salary: Negotiable
Experience:
- 5 to 7 years
- The applicants should have experience in the following business area(s): Telecommunication, Software Company, IT Enabled Service, Computer Hardware/Network Companies, Audit Firms /Tax Consultant, Importer
Published: 2025-11-25
Application Deadline: 2025-12-10
Education:
- Master of Business Administration (MBA)
CA (CC) qualification is mandatory for this position.
Requirements:
- 5 to 7 years
- The applicants should have experience in the following business area(s): Telecommunication, Software Company, IT Enabled Service, Computer Hardware/Network Companies, Audit Firms /Tax Consultant, Importer
Skills Required: AUDIT AND INSPECTION,Internal Audit and Compliance
Additional Requirements:
- Age 25 to 38 years
Responsibilities & Context:
Conduct monthly financial audits according to auditing standards and internal audit programs.
Prepare financial statements according to BFRS along with analysis.
Check all kinds of financial transactions (pre & post basis) according to approved SOP of internal audit.
Conduct bank and inter-company reconciliation.
Conduct surprise cash audit monthly.
Identifying risk factors and control weakness and assist in developing control mechanism to resolve.
Verification of price comparisons and product quality.
Market verification of procured items & rate negotiation with vendors.
Participation in cash purchase as requirement.
Check branch wise sales, collection, deposit, expenses, receivable and payable.
Conduct branch/warehouse wise inventory audit periodically.
Analysis the sales, collection, expenses, inventory & receivable from time to time.
Time to time visit to customer’s/supplier’s place for balance confirmation and reconciliation.
Conduct surprise audit on suspected fraud and error.
Others task as per management requirements.
Job Other Benifits:
- Mobile bill,Medical allowance,Weekly 2 holidays,Provident fund
- Salary Review: Yearly
- Lunch Facilities: Partially Subsidize
- Festival Bonus: 2
Employment Status: Full Time
Job Work Place: Work at office
Company Information:
Gender: Male and Female can apply
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Category: Accounting/Finance
