Asst. Manager, Internal Audit
Job Description
Title: Asst. Manager, Internal Audit
Company Name: A. K. Khan Telecom Ltd.
Vacancy: 01
Job Location: Chattogram
Employment Status: Full-time
Educational Requirements:
∎ Masters in Accounts/Finance.
∎ MBA in Accounts/Finance will get preference.
∎ CACC completed.
∎ Partly qualified on CMA/CA/ACCA will be an added advantage.
Experience Requirements:
∎ At least 7 year(s)
∎ The applicants should have experience in the following area(s):
Accounts, Audit, CA CC, Risk Management, Tax (VAT/ Customs Duty/ Income Tax)
∎ The applicants should have experience in the following business area(s):
Audit Firms /Tax Consultant, Financial Consultants, Group of Companies, IT Enabled Service, Manufacturing (FMCG), Telecommunication
Job Context:
∎ Develop, introduce and implement proper audit process whenever needed in accordance with Management approval.
Job Responsibilities:
∎ Check daily transaction & delivery product information on daily basis.
∎ Conducting internal audit & reviews according to the Audit program.
∎ Check & Verify Daily EL reconciliation, Daily Attendance, Vouchers on daily basis.
∎ Stock reconciliation with accounts department.
∎ Conduct market audit with compliance & Sales team, internal financial & operational audit/regular audit of the Head office, Zonal Office & DP office.
∎ Conduct audit on Regional offices on daily basis.
∎ Follow up back office employees activities.
∎ Verify vendor and working for cost optimisation.
∎ To assist and recommend process and procedure for development of internal control mechanism.
∎ Monitor and follow up the activities of zonal/field auditors on daily basis and Set the audit plan for them.
∎ To motivate, guide and lead the team and arrange necessary training.
∎ Unearth anomalies or ability to find out incident of corporate corruption. Facts findings of any incident.
∎ identify the potential risk and plan the audit according to risk.
∎ Verify all petty cash vouchers and registers, all ERP entries, vendor’s payment, physical stock (maintenance equipment).
∎ Recalculate and agree to the VAT and TAX.
∎ Verify fixed asset regular basis including POP, actual consumption by client against revenue, billing process regularly, bank reconciliation, visit of Technician, engineer against customer care support, existing client physically and summarise findings.
∎ Trace marketing officer’s visit. Verify the market for potential expansion.
∎ Follow-up sales and collection.
∎ Prepare daily, monthly and quarterly report.
∎ Any other report as assigned by the reporting/Management.
Additional Requirements:
∎ Age 30 to 40 years
∎ Only males are allowed to apply
∎ Honest and Hardworking.
∎ Good Interpersonal and Leadership skill.
∎ Excellent skill on MS office package, especially Excel.
∎ Ability to prepare Reports for Management.
∎ Ability to settle issue instantly while reporting to concerns.
Salary: Negotiable
Compensation & Other Benefits:
∎ T/A, Mobile bill, Tour allowance, Medical allowance, Provident fund, Gratuity
∎ Festival Bonus: 2
Application Deadline: July 5, 2019
Company Information:
∎ A. K. Khan Telecom Ltd.
∎ Address : Uday Tower (9th floor), Plot No.-57 & 57/A, Gulshan - 1, Dhaka - 1212.
∎ Web : www.akkhan.com
Category: Accounting/Finance
Read Before Apply: Please apply only if your qualifications match with our requirements
