Job Description
Title: Asst. Manager/ Sr. Executive Internal Control & Compliance
Company Name: Partex Star Group
Vacancy: 1
Location: Dhaka (Tejgaon Industrial Area)
Salary: Negotiable
Experience:
∎ 2 to 6 years
Published: 25 Jan 2024
Education:
∎ Bachelor of Business Administration (BBA), Master of Business Administration (MBA)
∎ Completed Chartered Accountancy (CA- CC) course completed/part qualified from a reputed CA firm.
Requirements:
Additional Requirements:
∎ Sound knowledge on Internal auditing principles and methodology as well as professional standards and ethics.
∎ Should have sound knowledge in Accounts, Finance, Tax (VAT/Customs Duty/Income Tax).
∎ Familiar with IAS/BAS and GAAP reporting rules
∎ Experience working in ERP environment will be preferred
∎ Should have strong interpersonal skills and pleasant personality which prove significant excellence.
∎ Sound knowledge on Internal auditing principles and methodology as well as professional standards and ethics.
∎ Should have sound knowledge in Accounts, Finance, Tax (VAT/Customs Duty/Income Tax).
∎ Familiar with IAS/BAS and GAAP reporting rules
∎ Experience working in ERP environment will be preferred
∎ Should have strong interpersonal skills and pleasant personality which prove significant excellence.
Responsibilities & Context:
∎ Assists in development of the company’s annual audit plan.
∎ Participates in development, implementation and maintenance of policies, objectives, short-and long-range planning.
∎ Pre-audit and financial scrutiny of all payments and disbursements being made in the Company.
∎ Analyze techniques, methods and procedures before and during pre-audit, modifying techniques as necessary, ensuring records accurately reflect transactions, and verifying those operations are conducted efficiently and in accordance with applicable laws and regulations.
∎ Perform financial and/or operational pre-audits and compliance reviews with rules, policies and procedures.
∎ Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives. Identify process weaknesses and provide evidential support for findings.
∎ To carry out any other duties assigned by superiors in the same area of responsibility.
∎ Develops and maintains effective and professional working relationships with all levels of staff within the organization, including Senior Management.
∎ Conducts investigations of suspected internal fraud.
∎ Need to work in factory environment or warehouse locations in order to check bills, production data, and stocks.
∎
∎ Assists in development of the company’s annual audit plan.
∎ Participates in development, implementation and maintenance of policies, objectives, short-and long-range planning.
∎ Pre-audit and financial scrutiny of all payments and disbursements being made in the Company.
∎ Analyze techniques, methods and procedures before and during pre-audit, modifying techniques as necessary, ensuring records accurately reflect transactions, and verifying those operations are conducted efficiently and in accordance with applicable laws and regulations.
∎ Perform financial and/or operational pre-audits and compliance reviews with rules, policies and procedures.
∎ Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives. Identify process weaknesses and provide evidential support for findings.
∎ To carry out any other duties assigned by superiors in the same area of responsibility.
∎ Develops and maintains effective and professional working relationships with all levels of staff within the organization, including Senior Management.
∎ Conducts investigations of suspected internal fraud.
∎ Need to work in factory environment or warehouse locations in order to check bills, production data, and stocks.
Required Skills & Expertise:
Compensation & Other Benefits:
∎ Mobile bill, Weekly 2 holidays, Insurance, Gratuity
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Leave Encashment
∎ Leave Encashment
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka (Tejgaon Industrial Area)
Company Information:
∎ Partex Star Group
∎ Shanta Western Tower, Level-13, Bir Uttam Mir Shawkat Road, 186 Tejgaon I/A, Dhaka-1208
Address::
∎ Shanta Western Tower, Level-13, Bir Uttam Mir Shawkat Road, 186 Tejgaon I/A, Dhaka-1208
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 24 Feb 2024
Category: Accounting/Finance
