Job Description
Title: Asst. Manager/Deputy Manager (Internal Audit)
Company Name: Olila Glass Industries Ltd.
Vacancy: 1
Age: 25 to 35 years
Location: Dhaka
Salary: Negotiable
Experience:
∎ 3 to 5 years
∎ The applicants should have experience in the following business area(s):Manufacturing (FMCG), Manufacturing (Light Engineering and Heavy Industry)
Published: 14 May 2024
Education:
∎ Master of Business Administration (MBA) in Finance
∎ Master of Business Administration (MBA) in Accounting
∎ Master of Business Administration (MBA) in Management
∎ ACCA
∎ University of Dhaka,North South University students will get preference
∎ ACCA
Requirements:
Additional Requirements:
∎ Age 25 to 35 years
∎ Ability to adapt to new concepts and analytical tools.
∎ Candidate should be forward-thinking professional reporting to the Management & Board of Directors.
∎ Should have an outstanding aptitude for identification of lapses in key financial control, fraud identification & investigation, searching for potential loopholes.
∎ Well, organized with problem-solving and analytical skills, communication skills.
∎ Knowledge of International accounting Standard (IAS), International Financial Reporting Standard (IFRS), International Standard for Auditing (ISA), Register of Joint stock Companies Rules etc.
∎ Advanced computer skills in MS Office and database
∎ Ability to adapt to new concepts and analytical tools.
∎ Candidate should be forward-thinking professional reporting to the Management & Board of Directors.
∎ Should have an outstanding aptitude for identification of lapses in key financial control, fraud identification & investigation, searching for potential loopholes.
∎ Well, organized with problem-solving and analytical skills, communication skills.
∎ Knowledge of International accounting Standard (IAS), International Financial Reporting Standard (IFRS), International Standard for Auditing (ISA), Register of Joint stock Companies Rules etc.
∎ Advanced computer skills in MS Office and database
Responsibilities & Context:
∎ Developing and implementing a comprehensive internal audit strategy aligned with the organization's objectives.
∎ 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.
∎ Conduct Internal audit as per approved checklist and management’s guidance.
∎ Monitoring and ensuring that all the organizational SOPs are maintained properly.
∎ Check vouchers of all CaPex and OpEx expenditures and processing of daily transactions.
∎ Evaluate financial and operational processes to identify areas for improvement and make recommendations for corrective actions.
∎ Develop and implement audit plans and programs to ensure compliance with relevant regulations and industry standards.
∎ Perform risk assessments to identify and prioritize areas of focus for internal audits.
∎ Prepare detailed audit reports documenting findings, recommendations, and action plans.
∎ Check purchase vouchers with proper quotations, comparative statement and approval and related documents.
∎ Conduct physical verification of raw materials, consumable, and finished goods & fixed assets.
∎ Check cash/bank/journal vouchers and entries & maintain and update vouchers database and file, preserve necessary documents.
∎ Plan and execute internal audits in accordance with established policies and procedure.
∎ Identify areas of risk, deviation of process within the organization’s processes and operations.
∎ Collaborate with cross-functional teams to implement audit recommendations and drive continuous improvement.
∎ Stay informed about changes in regulatory requirements and industry best practices.
∎ Prepare audit reports detailing findings, recommendations, and submit report to the Authority/Management suggesting corrective actions.
∎ Developing and implementing a comprehensive internal audit strategy aligned with the organization's objectives.
∎ 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.
∎ Conduct Internal audit as per approved checklist and management’s guidance.
∎ Monitoring and ensuring that all the organizational SOPs are maintained properly.
∎ Check vouchers of all CaPex and OpEx expenditures and processing of daily transactions.
∎ Evaluate financial and operational processes to identify areas for improvement and make recommendations for corrective actions.
∎ Develop and implement audit plans and programs to ensure compliance with relevant regulations and industry standards.
∎ Perform risk assessments to identify and prioritize areas of focus for internal audits.
∎ Prepare detailed audit reports documenting findings, recommendations, and action plans.
∎ Check purchase vouchers with proper quotations, comparative statement and approval and related documents.
∎ Conduct physical verification of raw materials, consumable, and finished goods & fixed assets.
∎ Check cash/bank/journal vouchers and entries & maintain and update vouchers database and file, preserve necessary documents.
∎ Plan and execute internal audits in accordance with established policies and procedure.
∎ Identify areas of risk, deviation of process within the organization’s processes and operations.
∎ Collaborate with cross-functional teams to implement audit recommendations and drive continuous improvement.
∎ Stay informed about changes in regulatory requirements and industry best practices.
∎ Prepare audit reports detailing findings, recommendations, and submit report to the Authority/Management suggesting corrective actions.
Skills & Expertise:
Compensation & Other Benefits:
∎ Mobile bill
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Employment Status: Full Time
Job Location: Dhaka
Company Information:
∎ Olila Glass Industries Ltd.
∎ House-127, Road-10, Block C,Niketon, Gulshan-1, Dhaka
∎ OLILA Glass Industries Ltd. one of the fastest growing glassware manufacturing company in Bangladesh was established in 2011 and has already gained significant market share in the glassware sector of Bangladesh. OLiLA is committed to deliver the best types of crystal clear quality glassware products to its customers.
Address::
∎ House-127, Road-10, Block C,Niketon, Gulshan-1, Dhaka
∎ OLILA Glass Industries Ltd. one of the fastest growing glassware manufacturing company in Bangladesh was established in 2011 and has already gained significant market share in the glassware sector of Bangladesh. OLiLA is committed to deliver the best types of crystal clear quality glassware products to its customers.
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 13 Jun 2024
Category: Accounting/Finance
