Asst. Manager/Deputy Manager (Internal Audit)

Job Description

Title: Asst. Manager/Deputy Manager (Internal Audit)

Company Name: Hosaf Group of Companies

Vacancy: 02

Age: 35 to 40 years

Job Location: Dhaka

Salary: Negotiable

Experience:

• At least 3 years
• The applicants should have experience in the following business area(s): Group of Companies

• Master of Commerce (MCom)
• Master of Business Administration (MBA)

• Partly qualified CA-CC/ CMA Course will be given preference.

• At least 3 years
• The applicants should have experience in the following business area(s): Group of Companies

• Age 35 to 40 years

• Strong understanding of risk assessment and internal control concepts.
• Excellent analytical and problem-solving skills.
• Effective communication and interpersonal skills.
• Ability to work independently and as part of a team.

• Check cash voucher, bills/expenses, payment requisitions.    
•    Physical verification of fixed assets and store items.       
•  Developing and implementing a comprehensive internal audit strategy aligned with the organization`s objectives.     
• Pre & post-audit of all accounting transactions, purchase, requisitions, financial vouchers, bill etc.
• Monitor day to day financial transactions maintained by respective account departments.
• Conduct periodic internal audit of head office and ensure the highest standard of financial management system.
• Verifying and cross-checking of all accounting transactions made to all internal and external stakeholders.
• Prepare the draft reports on audit findings and submit report to the line manager on weekly and monthly basis.
• Keep liaison with Accounts & Finance, External audit.
• Reviewing of all financial records and report of the company.

As per Company rules and regulations.