Asst. Manager - Audit

Job Description

Title: Asst. Manager - Audit


Vacancy: 02

Job Location: Dhaka

Employment Status: Full-time

Educational Requirements:
∎ Master of Commerce (MCom) in CA CourseCA Inter completedPartly qualified CMA (at least 1200 marks completed) will be preferable.

Experience Requirements:
∎ At least 5 year(s)

Job Responsibilities:
∎ The incumbent will be responsible for:
∎ Lead a team of internal auditors to enhance the performance of the Audit department.
∎ Ensure proper audit reports with necessary observations and recommendations based on findings.
∎ Make plans and guide the Audit team to investigate various issues in an effective way.
∎ Review and finalize the draft reports and submit report to the management on weekly and monthly basis.
∎ Candidates need to be able to handle large scale auditing
∎ Ensure that the audit reports are accurate, match the audit objective, accepted by the audit subject bases on company standard and on regulatory rules, guidelines and contain recommendations.
∎ Physical verification of fixed assets and store items.
∎ Completing audit field work according to establish working schedule & Prepare Audit Plan.
∎ Prepares and analysis of audit data through computer aided audit tools.
∎ Check cash/ bank/ journal voucher and entries.
∎ 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.
∎ Prepare audit & physical market verification reports for review of the management.
∎ Perform and supervise of Internal Audit Departmental activities as Head of Audit.
∎ Inspect cash in hand, receivable, payable & physical stock verification, etc.
∎ Inspect account books or systems for efficiency, effectiveness and/or acceptability.
∎ Participate in special & surprised audits, as and when required.
∎ Maintain audit documentation and/or files in a systematic manner.
∎ Document process and prepare audit findings memorandum.
∎ Participate in manual & automated system design as an advisor on internal controls.
∎ Any other assignment not detailed herein & felt conducive by Management as and when necessary.

Additional Requirements:
∎ Age at least 35 years
∎ Only males are allowed to apply
∎ Age: Around 35 years (May be relaxed for most deserving/qualified candidates).
∎ Minimum 5 years in relevant field.
∎ Absolutely proactive, smart, energetic, dynamic leadership, self-motivated, determined and be Tactful to meet the expectation of the company & capable to work under pressure.
∎ Proficiency in computer Accounting Software (Oracle Software-ERP) and computer literacy.
∎ Should have excellent communication and interpersonal skills.
∎ Good knowledge about Audit report writing.
∎ The applicants should have experience in the following area(s): Internal Audit, Accounts & Finance related jobs.
∎ Wide travel across the country is required.
∎ Can do and get it done attitude.

Salary: Negotiable

Compensation & Other Benefits:
∎ Festival Bonus: 2
∎ As per Company Policy.

Job Source: Online Job Posting.

Application Deadline: 25 Oct 2021

Company Information:
∎ 12 Oct 2021
∎ Address : Rupayun Golden Age Plot-6, Block - CWN (C), Road #37, 99, (3rd floor), Gulshan Avenue, Dhaka-1212.
∎ Web :
∎ Business : The Sowing seeds of SAAD GROUP started by the founders Md. Nurul Islam when started his professional career in the textile industry in 1980. Nowadays SAAD GROUP is currently a leading vertically integrated textile group in Bangladesh, which boats with a highly skilled management team & a wealth of experience in the denim industry. SAAD GROUP is a complete composite (Fully integrated in a single compound) that consists of Spinning, Ball Warping, Rope Dyeing, L.C.B, Sizing, Weaving, Finishing, Inspection, and pilot washing.) We have 10 factories Nice Denim Mills Ltd, Nice Denim Solid Dyeing Unit.,Ismail Spinning Mills Ltd., Ismail Rotor Mills Ltd., Sufia Cotton Mills Ltd., Sufia Weaving Mills Ltd., Yasmin Textile Mills Ltd.; Noman Home Textile Mills Ltd.; Saad Fabric Process Ltd.; & Saan Composite Textile Ltd.

We are capable to produce 72 million yards of denim annually. In addition, We are introduced Commercial Production with G 2 Dynamic EDGE 235 OXYGEN Finish (Less Water, Chemical, and Electricity). In addition, We have introduced the Morrison, Greenville, and Smartech brand in Rope Dyeing with a production capacity of 241000 Metter per day. we have also established a world-class ETP (Effluent Treatment Plant) Plant Facility that ensures environmentally compliant effluent conforming to standards set by the Bangladesh government. Furthermore, we are also concentrating on various CSR initiatives.

Category: Garments/Textile