Assistant/Deputy Manager, Internal Control & Compliance

Job Description

Title: Assistant/Deputy Manager, Internal Control & Compliance

Company Name: Golden Harvest Group

Vacancy: 01

Job Location: Dhaka

Employment Status: Full-time

Educational Requirements:
∎ Bachelor of Commerce (BCom) in Accounting, Finance
∎ CACC (Knowledge level preferred)
∎ Preferred Professional Certification: CACC
∎ Skills Required: Internal Audit

Experience Requirements:
∎ 5 to 8 year(s)
∎ The applicants should have experience in the following area(s): Compliance Audit, Internal Audit
∎ The applicants should have experience in the following business area(s): Manufacturing (FMCG)

Job Responsibilities:
∎ Perform and control the full audit cycle, including risk management and control management over operations effectiveness, financial reliability, and compliance with all applicable directives and regulations.
∎ Develop internal audit scope and audit plans.
∎ Prepare, analyze, and verify annual reports, financial statements, and other 2. records, using accepted accounting and statistical procedures.
∎ Review & monitor of internal control system and recommend improvements of internal control system.
∎ Prepare and present audit findings report, that reflect audit results with risk and recommendation.
∎ Act as an objective source of independent advice to ensure validity, legality and goal achievement.
∎ Identify loopholes and share risk aversion methods and cost savings.
∎ Conduct & follow up various audit, investigation and review on Accounts, Operations, Process, Sales & Marketing.
∎ Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards.
∎ Market survey & check collected quotation and verify procured items & check inventory in regular basis.
∎ Check & verify all kinds of bills/vouchers for ensuring the accuracy and/or correctness of accounting transactions of pre and past payment.
∎ Examine financial transactions and inquiry the individual items including details of transactions, balance & payment procedures.
∎ Inspect cash in hand, receivable & payable.
∎ Participate in special & surprised audit, as and when required.
∎ Perform any other job assigned by the supervisor.

Additional Requirements:
∎ Age 30 to 35 years
∎ Both males and females are allowed to apply
∎ Good verbal and written communication skills.
∎ Interpersonal skills and the ability to work well with people at all levels.
∎ Strong Analytical, report-writing and presentation skills
∎ Excellent IT skills.
∎ Proactive, honest, sincere, hardworking, and self-motivated.
∎ Motivated individual with the proven ability to organize and complete tasks in an efficient, methodical, and organized manner.

Salary: Negotiable

Compensation & Other Benefits:
∎ T/A, Mobile bill, Insurance
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ As per company policy

Job Source: Online Job Posting.

Application Deadline: 17 Oct 2023

Company Information:
∎ 17 Sep 2023
∎ Golden Harvest Group
∎ Business : Golden Harvest is Bangladesh’s one of the leading business groups with diversified interests in Food, Dairy, Commodity, Information Technology, Logistics, Real Estate, Aviation, Infrastructure Development and Insurance. Golden Harvest has been a pioneering force in the frozen food sector in Bangladesh and is the country’s first company to develop its own Cold Chain network in collaboration with USAID.

Category: Accounting/Finance



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