Job Description
Title: Asst. Manager, Internal Audit
Company Name: Kalyar Replica Limited
Vacancy: --
Location: Gazipur (Gazipur Sadar)
Maximum Salary: Negotiable
Experience:
∎ 5 to 7 years
∎ The applicants should have experience in the following business area(s):Design/Printing/Publishing, Packaging Industry
Published: 27 Aug 2024
Education:
∎ Master of Business Administration (MBA) in Accounting, Bachelor of Business Administration (BBA) in Accounting
∎ ACA/FCA/CMA/FCMA professional will get preference.
Requirements:
Responsibilities & Context:
∎ Evaluate financial documents for accuracy and compliance with rules and regulations.
∎ Identify financial risks within the organization and provide recommendations to mitigate these risks.
∎ Identify and propose improvements to accounting and financial record-keeping processes.
∎ Determine strategies to cut costs and enhance profitability.
∎ Prepare audit finding memorandums and working papers to ensure adequate documentation supports the completed audit and recommendations.
∎ Conduct the full audit cycle, including risk management and control management over operational effectiveness, financial reliability, and compliance with all applicable directives and regulations.
∎ Determine internal audit scope and develop annual plans.· Submit daily, weekly, and monthly reports to upper management. Participate in investigations, inspections, and stock counts.
∎ Verify assets and liabilities by comparing items to documentation. Identify anomalies, wastage, cost reduction opportunities, and overall business improvement opportunities.
∎ Conduct regular reviews and audits of the company's business activities.
∎ Evaluate the effectiveness of internal controls.· Prepare an audit work program focused on addressing specific risks.
∎ Evaluate financial documents for accuracy and compliance with rules and regulations.
∎ Identify financial risks within the organization and provide recommendations to mitigate these risks.
∎ Identify and propose improvements to accounting and financial record-keeping processes.
∎ Determine strategies to cut costs and enhance profitability.
∎ Prepare audit finding memorandums and working papers to ensure adequate documentation supports the completed audit and recommendations.
∎ Conduct the full audit cycle, including risk management and control management over operational effectiveness, financial reliability, and compliance with all applicable directives and regulations.
∎ Determine internal audit scope and develop annual plans.· Submit daily, weekly, and monthly reports to upper management. Participate in investigations, inspections, and stock counts.
∎ Verify assets and liabilities by comparing items to documentation. Identify anomalies, wastage, cost reduction opportunities, and overall business improvement opportunities.
∎ Conduct regular reviews and audits of the company's business activities.
∎ Evaluate the effectiveness of internal controls.· Prepare an audit work program focused on addressing specific risks.
Compensation & Other Benefits:
∎ Mobile bill, Insurance, Provident fund
∎ Salary Review: Yearly
∎ Lunch Facilities: Partially Subsidize
∎ Festival Bonus: 2
∎ Earn Leave Encashment
∎ Earn Leave Encashment
∎
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Gazipur (Gazipur Sadar)
Company Information:
∎ Kalyar Replica Limited
∎ House # 02, Road # 54/A, Gulshan-2, Dhaka-1212
∎ Corrugated Flexible Packaging Industries
Address::
∎ House # 02, Road # 54/A, Gulshan-2, Dhaka-1212
∎ Corrugated Flexible Packaging Industries
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 31 Aug 2024
Category: Accounting/Finance
