Asst. Manager/ Deputy Manager– Internal Audit
Job Description
Title: Asst. Manager/ Deputy Manager– Internal Audit
Company Name: Masco Group
Vacancy: 01
Job Location: Dhaka (Uttara)
Employment Status: Full-time
Educational Requirements:
∎ CA (CC) OR CA (Partially Qualified) Course is mandatory.
∎ MBA/ BBA in Accounting/Finance from any reputed institution with the very good academic result
Experience Requirements:
∎ 5 to 8 year(s)
∎ The applicants should have experience in the following area(s):
Financial Audit
∎ The applicants should have experience in the following business area(s):
Garments, Textile
Job Responsibilities:
∎ Develop audit program, guide/procedures, and internal control function for internal auditor(s) to implement audit program and procedures.
∎ Prepare different types of audit reports - monthly, quarterly, half-yearly, and annually for the use of the top management.
∎ Work with various business unit representatives and process owners to review and test internal systems and processes.
∎ Identify opportunities for cost savings or process improvements.
∎ Preparation of budgets and control procedures.
∎ To develop a follow-up process to ensure effective implementation of corrective actions for deficiency.
∎ Responsible for implementing the whole Accounts and Financial audits.
∎ Preparation of a detailed audit plan from time to time and evaluation of the program with findings.
∎ Checking the procurement, Import - Export, and Disbursement procedure.
∎ Recommendations according to findings.
∎ To develop a follow-up process to ensure effective implementation of corrective actions for deficiency.
∎ Pre-check of bills, Vouchers, Party payments, etc.
∎ Identify the problems and report to the Top management timely.
∎ Preparation & submission of statements as per the requirement of Top management.
Additional Requirements:
∎ Age 30 to 40 years
∎ Only males are allowed to apply
∎ Exposure in the field of Composite Knit Garments Industries will get preference.
∎ Ability to work in a team with a strong focus on results.
∎ Good analytical ability and problem solving skills with excellent interpersonal relations.
∎ Proficient in use of computers and reporting by proper presentation.
∎ Excellent communication skill.
Salary: Negotiable
Compensation & Other Benefits:
∎ Mobile bill
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Excellent working environment
∎ Earn leave encashment
∎ Other benefits as per company policy.
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 7 Jun 2023
Company Information:
∎ 8 May 2023
∎ Masco Group
∎ Address : Head Office: Syed Grand Center, Level # 13, 14 & 15, Plot # 89, Road # 28, Sector # 07, Uttara, Dhaka-1230.
∎ Web : www.mascoknit.com
∎ Business : 100% Export Oriented Composite Knit Garments
Category: Accounting/Finance
: You Are Firmly Requested To Go Through The Requirements Once Again Before Applying. Due To The Huge Volume Of Applicant Only Short Listed Candidate Will Be Called For Interviews.
Deadline Expired on 7th Jun 2023
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