Assistant Manager/Sr. Executive (Internal Audit)

Job Description

Title: Assistant Manager/Sr. Executive (Internal Audit)

Company Name: Jamuna Spacetech Joint Venture Limited

Vacancy: 3

Age: 25 to 35 years

Location: Dhaka (Gulshan)

Salary: Negotiable

Experience:
∎ 3 to 7 years
∎ The applicants should have experience in the following business area(s):LPG Gas/Cylinder Gas

Published: 19 Jan 2025

Education:
∎ Bachelor or Masters in Accounting, Finance, or a related field.
∎ Relevant professional certifications such as CA (CC), ACCA, or CMA are mandatory.
∎ Bachelor or Masters in Accounting, Finance, or a related field.
∎ Relevant professional certifications such as CA (CC), ACCA, or CMA are mandatory.

Requirements:

Additional Requirements:
∎ Age 25 to 35 years
∎ Strong understanding of risk assessment and internal control concepts.
∎ Excellent analytical and problem-solving skills.
∎ Effective communication and interpersonal skills.
∎ Ability to work independently and as part of a team.
∎ Strong understanding of risk assessment and internal control concepts.
∎ Excellent analytical and problem-solving skills.
∎ Effective communication and interpersonal skills.
∎ Ability to work independently and as part of a team.

Responsibilities & Context:
∎ Check day-to-day accounting transactions and vouchers.
∎ Monitor production and overtime activities.
∎ Conduct regular field visits for physical verification of inventory, operations, and market prices.
∎ Identify and assess areas of financial risk.
∎ Ensure compliance with company policies, procedures, and regulatory requirements.
∎ Prepare internal audit reports with clear findings and recommendations.
∎ Maintain confidentiality of financial information.
∎ Conduct follow-up audits to ensure corrective actions are implemented effectively.
∎ Undertake any tasks assigned by the line manager or top management.
∎ Jamuna Spacetech Joint Venture Limited (JSJVL) is a leading LPG manufacturing company in Bangladesh that will hire self-motivated, enthusiastic, young, and energetic Bangladeshi citizens to work as “Assistant Manager (Internal Audit)”.
∎ Check day-to-day accounting transactions and vouchers.
∎ Monitor production and overtime activities.
∎ Conduct regular field visits for physical verification of inventory, operations, and market prices.
∎ Identify and assess areas of financial risk.
∎ Ensure compliance with company policies, procedures, and regulatory requirements.
∎ Prepare internal audit reports with clear findings and recommendations.
∎ Maintain confidentiality of financial information.
∎ Conduct follow-up audits to ensure corrective actions are implemented effectively.
∎ Undertake any tasks assigned by the line manager or top management.

Skills & Expertise:

Compensation & Other Benefits:
∎ T/A, Mobile bill, Provident fund
∎ Salary Review: Yearly
∎ Festival Bonus: 2

Workplace:
∎ Work at office

Employment Status: Full Time

Gender:
∎ Only Male

Job Location: Dhaka (Gulshan)

Read Before Apply:

Interested candidates are requested to submit their CV/resume detailing their relevant experience and qualifications to [email protected]. Please mention "Assistant Manager (Internal Audit) in the subject line.