Assistant Manager - Internal Auditor

Job Description

Title: Assistant Manager - Internal Auditor

Company Name: A Reputed Multinational Buying Office Having Global Presence

Vacancy: Not specific

Job Location: Dhaka

Employment Status: Full-time

Educational Requirements:
∎ B.Com/ M.Com with CA
∎ At least completed Professional Stage (Knowledge Level).
∎ Applicant completed Application Level will be given preference.

Experience Requirements:
∎ 4 to 7 year(s)
∎ The applicants should have experience in the following area(s): Accounts, Audit, Finance, Internal Audit, Tax (VAT/ Customs Duty/ Income Tax)
∎ The applicants should have experience in the following business area(s): Audit Firms /Tax Consultant, Buying House, Garments, Garments Accessories, Group of Companies, Manufacturing (FMCG), Multinational Companies, Packaging Industry, Pharmaceuticals, Textile

Job Responsibilities:
∎ To evaluate adequacy and effectiveness of internal control system.
∎ To assist in controlling cost, safeguarding assets and ensuring company norms in operation.
∎ To detect fraud & error and assessing risk of operation and recommending to prevent the same.
∎ To checks bills and vouchers of various sister concern of the Group.
∎ To recommend sound policy for establishing ideal system.
∎ Conducting internal audits, process reviews into operational, financial and compliance areas.
∎ Coordinating and reviewing work of outsourced audit partners.
∎ Tracking of open audit issues and follow up for closure of action points, including helping the business to close the issues.
∎ Conducting special audits / investigations / projects relating to controls as required from time to time.
∎ Identifying areas of cost reduction, process improvement including development of SOPs for critical areas.
∎ Partner with the business on any new initiative from internal controls point of view.
∎ Regular MIS relating to audit related matters.

Additional Requirements:
∎ Age 27 to 35 years
∎ Both males and females are allowed to apply
∎ At least 3 yrs of relevant experience into Internal audits, process and controls reviews etc.
∎ Willingness to travel.
∎ Preferably from industry which is relevant - at least should have some manufacturing experience.
∎ ERP (SAP) knowledge would be added advantage.
∎ Pro-active, smart, enthusiastic and career oriented.
∎ Strong interpersonal skills and excellent communication skills both in written and speaking in English.
∎ Familiar in MS-Office & E-Mail Management.
∎ Disciplined, Energetic, Good Negotiator, Team Player, etc.

Salary: Negotiable

Compensation & Other Benefits:
∎ Incentive Bonus.
∎ Festival Bonus.
∎ Awards.
∎ Severance pay.
∎ Hospitalization Insurance coverage.
∎ Life & Disability Insurance coverage.
∎ 2 days holidays.

Application Deadline: December 16, 2019

Company Information:
∎ A Reputed Multinational Buying Office Having Global Presence
∎ Business : Buying House

Category: Accounting/Finance

Source: bdjobs.com

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