Asst Manager (Internal Audit)

Job Description

Title: Asst Manager (Internal Audit)

Company Name: Celestial Tech

Vacancy: --

Age: 30 to 35 years

Job Location: Dhaka

Salary: Negotiable

Experience:

• 5 to 7 years
• The applicants should have experience in the following business area(s): Engineering Firms, Audit Firms /Tax Consultant

• Bachelor of Business Administration (BBA) in Accounting & Information System
• Master of Business Administration (MBA) in Accounting & Information System

Must have at least a C. A course completed.

• 5 to 7 years
• The applicants should have experience in the following business area(s): Engineering Firms, Audit Firms /Tax Consultant

• Age 30 to 35 years

• Check and verify all cash vouchers, bills vouchers, expense justifications, payments, bills, and advance adjustments to ensure compliance with organizational policies.

• Conduct physical verification of fixed assets at project level and verify store materials with proper documentation.

• Develop and implement a comprehensive internal audit strategy aligned with the organization’s financial and operational objectives.

• Perform pre- and post-audit of all project-related accounting transactions, purchase requisitions, financial vouchers, and bills to ensure accuracy and compliance.

• Monitor and review daily financial transactions maintained by the respective accounts departments for consistency and transparency.

• Conduct periodic internal audits of both head office and field offices to uphold the highest standards of financial management systems.

• Verify and cross-check all accounting transactions related to internal and external stakeholders to maintain data accuracy and integrity.

• Prepare draft internal audit reports highlighting key findings, observations, and recommendations, and submit them to management on a weekly and monthly basis.

• Review and analyze monthly bank reconciliations and ensure timely resolution of discrepancies.

• Perform reconciliation and analytical procedures to assess the reliability and accuracy of financial records.

• Verify financial transactions and account balances to ensure proper recording and reporting in accordance with accounting standards.

• Carry out any other tasks or special assignments as instructed by management to strengthen internal controls and promote financial discipline.

• Mobile bill,Tour allowance,Provident fund,Gratuity,Insurance
• Salary Review: Yearly
• Festival Bonus: 2