Title: Asst. Manager/ Deputy Manager (Internal Audit)
Company Name: SAS Group
Vacancy: 1
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ Master of Business Administration (MBA) in Accounting, Finance, Master of Commerce (MCom)
∎ CA(CC),
∎ Skills Required: Accounts and audit
Experience Requirements:
∎ 5 to 7 year(s)
∎ The applicants should have experience in the following area(s):
Internal Audit
Job Responsibilities:
∎ Initiate and implement effective auditing system to control all financial operations and processes.
∎ Create internal audit system for effective functioning of finance department.
∎ 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.
∎ Determine internal audit scope and develop annual plans as well as long-range audit plan.
∎ Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
∎ Prepare and present reports that reflect audit's results and document process.
∎ Act as an objective source of independent advice to ensure validity, legality and goal achievement.
∎ Identify loopholes and recommend risk aversion measures and cost savings.
∎ Maintain open communication with management and audit committee.
∎ Document process and prepare audit findings memorandum.
∎ Understand, manage, and supervise all aspects of cash flow.
∎ Forecast cash requirements and execute financing decisions.
∎ Manage long-term and short-term and OD facilities.
∎ Evaluate, develop and implement cash management systems to optimize efficiencies.
∎ Understand and manage appropriate accounting procedures and processes.
∎ Review and reconcile all customers, vendors and ledger balances.
∎ Implement best practices and procedures in all audit systems and accounting functions.
∎ Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
∎ Examine inventory to verify journal and ledger entries.
∎ Inspect cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate.
∎ Additional duties as directed by supervisor.
Additional Requirements:
∎ Age 30 to 35 years
∎ Only males are allowed to apply
∎ Management and leadership skills.
∎ Multi-tasking and time-management skills and prioritizing tasks.
∎ Excellent interpersonal, written and communication skills, good command in written and spoken English
∎ Knowledge of Tally Accounting Software will added extra advantages.
Salary: Negotiable
Compensation & Other Benefits:
∎ Mobile bill
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Application Deadline: 20 Dec 2020
Company Information:
∎ 9 Dec 2020
∎ SAS Group
∎ Address : Suite: A1, House: 4, Road: 18, Block: A, Banani, Dhaka 1213
Category: Accounting/Finance