Job Description
Title: Asst. Manager- Internal Audit
Company Name: Sujon Holdings Ltd.
Vacancy: 02
Job Location: Dhaka (Bosila, Keraniganj)
Employment Status: Full-time
Educational Requirements:
∎ Master of Business Management (MBM) in Finance, Accounting
∎ Master's degree in Accounting and Finance.
∎ CPA or other relevant certifications are a plus.
∎ CA Party/ fully Qualified
∎ Skills Required: Accounting and Finance, Budget control, Cost Management
∎ University of Dhaka students will get preference
Experience Requirements:
∎ At least 5 year(s)
∎ The applicants should have experience in the following business area(s):
Real Estate, Developer
Job Responsibilities:
∎ Evaluate financial documents for accuracy and compliance with Rules and regulations.
∎ Identify the financial risk of the organization and offer recommendations to reduce risk.
∎ Identify accounting and financial record-keeping processes that can be improved.
∎ Determine ways to cut costs and improve profitability.
∎ Prepares audit finding memorandum and working papers to ensure adequate documentation exists to support the completed audit and recommendations.
∎ Performing the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations.
∎ Determining internal audit scope and developing annual plans.
∎ Submission of daily/weekly/monthly report to the Upper Management
∎ Participate in investigations, inspections and stock counts.
∎ Verifies assets and liabilities by comparing items to documentation.
∎ Identify anomalies, wastage, cost reduction opportunities and overall business improvement opportunities.
∎ Conducting regular reviews and audits of the company's business activities.
∎ Evaluating the effectiveness of internal controls.
∎ Preparing an audit work program with a focus on the specific risks to be addressed.
Additional Requirements:
∎ Age at least 30 years
∎ Only males are allowed to apply
Salary: Negotiable
Compensation & Other Benefits:
∎ T/A, Mobile bill, Tour allowance
∎ Lunch Facilities: Full Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Attractive salary for experience persons
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 11 Jan 2024
Company Information:
∎ 29 Dec 2023
∎ Sujon Holdings Ltd.
∎ Address : Ati Bazar, Keranigonj, Dhaka
∎ Business : Our company is one of the most trusted and reputed real estate & developer organization, currently operating in Keranigonj.
Category: Accounting/Finance
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