Asst. Manager (Internal Audit)

Job Description

Title: Asst. Manager (Internal Audit)

Company Name: One of the Ceramic Industries

Vacancy: Not specific

Job Location: Anywhere in Bangladesh

Employment Status: Full-time

Educational Requirements:
∎ Master of Commerce (MCom) in Accounting
∎ CA CC holders are highly encouraged to apply.

Experience Requirements:
∎ At least 7 year(s)

Job Responsibilities:
∎ To perform internal audit function according to audit program;
∎ To plan and carry out operational and financial audit;
∎ To carry out physical inventory count of all stores and report to management accordingly;
∎ To produce and generate reports on the audit findings with relevant analysis and comparison;
∎ To ensure proper documentation system and preserve appropriate audit evidence for future reference;
∎ Periodically audit the different Strategic Business Units (SBUs) to assess the degree of compliance of its processes with Standard Operating Procedures (SOP);
∎ To carry out special audits or investigations including due diligence work, post-purchase reviews and fraud investigations;
∎ To assist in establishing and maintaining robust internal controls and internal checks;
∎ Perform any other tasks as assigned by the superior management.

Additional Requirements:
∎ Age at most 40 years
∎ Only males are allowed to apply

Salary: Negotiable

Compensation & Other Benefits:
∎ T/A, Mobile bill, Provident fund, Gratuity
∎ Lunch Facilities: Partially Subsidize
∎ Festival Bonus: 2
∎ As per Company Policy.

Application Deadline: March 10, 2020

Company Information:
∎ One of the Ceramic Industries

Category: Accounting/Finance