Asst. Manager - Internal Audit
Job Description
Title: Asst. Manager - Internal Audit
Company Name: Mahbub Group of Industries
Vacancy: Not specific
Job Location: Anywhere in Bangladesh
Employment Status: Full-time
Educational Requirements:
∎ CA CC completed from reputed CA firm in Bangladesh with Advance level running
Experience Requirements:
∎ 3 to 4 year(s)
Job Responsibilities:
∎ Help to prepare audit plan as per policy and objective of the Management.
∎ To plan and perform pre-audit and post-audit of all different kinds of bill voucher to ensure compliance with existing policies & management approval of respective concern to minimize risk at different level of financial transactions.
∎ Visit factory/Depot and giving assurance to management regarding internal control system
∎ To prepare audit findings report with necessary analysis, comparison and present to management.
∎ To be responsible for handling & monitoring company Accounts & Audit.
∎ To review Company Tax and VAT-related papers.
∎ Reporting to Head of department on audit findings.
∎ 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.
∎ The incumbent candidates should have sound knowledge on VAT & TAX to implement in works as per government rules.
∎ Checking monthly statements & records are accurate reliable and identify loopholes & recommend risk aversion measures for cost savings.
∎ Finding difference between actual cost and Budgeted cost separately and taking necessary steps.
∎ Check of all kinds of financial transactions according to approved SOP of internal audit.
∎ Conduct surprise cash audit monthly basis.
∎ Verification of price comparisons and product quality.
∎ Check branch wise sales, collection, deposit, expenses, receivable and payable.
∎ Conduct branch/warehouse wise inventory audit periodically.
∎ Perform any kind of jobs as assigned by management.
Additional Requirements:
∎ Age 30 to 35 years
Salary: Tk. 35000 (Monthly)
Compensation & Other Benefits:
∎ As per the policy of the Company.
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 18 Nov 2023
Company Information:
∎ 29 Oct 2023
∎ Mahbub Group of Industries
∎ Address : Corportae Office: House# 36 (2nd Floor), Road-13, Sector# 3, Uttara,dhaka-1230. Factory: Hatimara Road, Kashimpur, Gazipur.
Category: Accounting/Finance
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