Assistant Manager/Deputy Manager, Internal Audit

Job Description

Title: Assistant Manager/Deputy Manager, Internal Audit

Company Name: Controlware Engineering Ltd.

Vacancy: --

Age: Na

Job Location: Dhaka

Salary: Negotiable

Experience:

• At least 2 years

• Bachelor of Commerce (BCom) in Accounting
• Bachelor of Commerce (BCom) in Finance
• Bachelor of Commerce (BCom) in Accounting
• Bachelor of Commerce (BCom) in Finance
• Bachelor of Commerce (BCom) in Accounting
• Bachelor of Commerce (BCom) in Finance
• Bachelor of Commerce (BCom) in Accounting
• Bachelor of Commerce (BCom) in Finance

Master’s / Bachelor’s degree in Accounting, Finance, or a related field from any reputed public/private University. CA (CC) will be given preference.

• At least 2 years

• Minimum 2 years of relevant experience in internal audit or related field.

• Strong analytical and communication skills.

• Proficiency in MS Office applications.

Controlware Engineering Limited is one of the leading Engineering, Procurement and Construction companies of Bangladesh, working dedicatedly in power utilities and with many other foreign EPC companies. Controlware is looking for young, competent, and committed individuals to play a dynamic role as an Internal Auditor.

Responsibilities:

• Plan, execute and oversee comprehensive Internal audits.
• Conduct pre-audit and post-audit of bills, vouchers and financial transactions to ensure policy compliance and proper authorization.
• Verify financial data entries, check cash/ bank/ journal voucher entries to identify discrepancies, and report to the CEO.
• Identify inefficiencies, fraud risks and areas of improvement & report to the CEO.
• Carry out special audits and investigations as per directives from the Chief Executive Officer or Managing Director.
• Conduct inspections of account books, ledgers, and all financial statements prepared by the Finance & Accounts Department to ensure accuracy, completeness as per company standards.
• Audit purchase requisitions, bills, vouchers, ledgers, gate passes, challans and material movement records.
• Conduct periodic physical verification of fixed assets and store items.
• Work closely with the purchase team and participate in spot purchase, market verification to justify price and quality.
• Market survey & quotation collection to verify procured items. Physical verification of maintenance work, development work, or any other Construction work.
• Attend periodic audits of shop inventory, finished goods, and raw materials, and prepare reports accordingly.
• Regularly check the Bank reconciliation statement report.
• Any other task assigned by the management.

• T/A,Mobile bill
• Salary Review: Yearly
• Festival Bonus: 2

• Others: As per company policy