Assistant Manager/ Senior Executive (Internal Audit)

Job Description

Title: Assistant Manager/ Senior Executive (Internal Audit)

Company Name: National Agricare Group

Vacancy: Not specific

Job Location: Dhaka

Employment Status: Full-time

Educational Requirements:
∎ Master of Business Administration (MBA) in Accounting, Finance, Master of Commerce (MCom) in Accounting, Finance
∎ CA Partly Qualified, CA (CC) is mandatory
∎ Skills Required: Audit investigation, Internal Audit

Experience Requirements:
∎ At least 3 year(s)
∎ The applicants should have experience in the following area(s): Audit, Financial Audit
∎ The applicants should have experience in the following business area(s): Group of Companies, Manufacturing (FMCG), Pharmaceuticals

Job Responsibilities:
∎ Preparation of detailed monthly & yearly audit plan, audit program and methodology of accounting and auditing services & submission audit report.
∎ Assessment and evaluation of internal control system.
∎ Check all inventory items with their balance as per stock register and verify the same materials with the balance of the corresponding bin cards.
∎ Reconcile the physical count report with record. If any discrepancy found then make a report.
∎ Check & verify AIT from supplier's bills, salary etc. & deposit to Govt. exchequer within the specific time in accordance with Income Tax Ordinance 1984
∎ Check the monthly VAT return and review with purchase register ,Sales register, Challan (invoice), Challan (cash memo), VAT Challan for local purchase, Bill of entry for imported Input, treasury challan copy, Credit note and Debit note Mushak.
∎ Examine books of accounts and returns i.e. General ledger, Cashbook, Bank book, Subsidiary ledger of the organization in supported by sufficient and relevant evidence.
∎ Check & verify all transactions are made in accordance with the organization internal policy like, purchase policy, sales policy, car maintenance policy, employee benefit policy, product policy, recruitment policy, Depreciation policy etc. and government rules and regulations like Company Act. Income Tax Ordinance and Rules, VAT Act & Rules., Stamp Act., Customs Act, Gift Tax, Travel Tax, Realization Instruments Act. Arbitration Act, Insurance Act. Drug Administration Rules, ISO guideline, Labor Law etc.
∎ Any other activities as and when required by the management.

Additional Requirements:
∎ Age at most 38 years
∎ Both males and females are allowed to apply

Salary: Negotiable

Compensation & Other Benefits:
∎ Mobile bill, Tour allowance, Provident fund
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ other benefits as per company policy

Application Deadline: 2 Jul 2020

Company Information:
∎ 18 Jun 2020
∎ National Agricare Group
∎ Address : CGDL Sonargaon Tower 8,9 & 10/3, Free School Street Kathalbagan, Dhaka 1205
∎ Web : http://www.onepharmaltd.com/
∎ Business : A fastest growing Pharmaceutical company for both Human Health and Animal Health products of unquestionable quality.

Category: Accounting/Finance