Asst.Manager/Dy.Manager/Manager Internal Audit

Job Description

Title: Asst.Manager/Dy.Manager/Manager Internal Audit

Company Name: Mamun Group.

Vacancy: 4

Age: 30 to 45 years

Job Location: Anywhere in Bangladesh, Dhaka

Salary: Negotiable

Experience:

• 5 to 8 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Group of Companies

• Master of Business Administration (MBA) in Accounting
• Master of Business Administration (MBA) in Finance

Must Professional certification such as CA (CC/Part Qualified), ACCA, CMA, or CIA will be given preference

• 5 to 8 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Group of Companies

• Age 30 to 45 years
• Only Male

1. Develop and implement annual internal audit plans based on risk assessment.

2. Evaluate the adequacy and effectiveness of internal control systems.

3. Conduct financial, operational, and compliance audits across all departments.

4. Check Cash/Bank/ IOU/Advance/Journal/ Sales/Salary/purchase books, Bank reconciliations and Financial Statement.

5. Check bill, voucher, registers and all other related documents to ensure proper record keeping and also daily Check and verify the sales, Collection and deposit.

6. Pre-Audit and Post Audit of all party bill, Voucher and Comparative statement (CS) etc. and Project expenses on regular basis.

7.  Check Raw Materials and Finished Goods MRR, Stock Ledger, Gate pass, Challan, Petty cash of project, fixed assets Register, Materials incoming & outgoing, Return& Transferred, Recycling and wastage records to prepare report and submit to head of department.

8. Conduct physical inventory of the Production, WIP, Rejection, General store Finished goods with the stock & store report as per management instruction & prepare the inventory report and also Man, Machine, Martials Efficiency and capacity utilizations report submit to the Head of the Department.

9.  Checking of L/C documents L/C bills, discount, purchase, acceptance, and maturity, exporting- Importing process, costing, capital management, and bank related issues, and export-import (commercial) of all invoice.

10.Check and verify registration of VAT (all mushok book), Income Tax etc. of the company and timely payment of the same, deduction of VAT (TDS, VDS), Taxes etc. from bills of the Suppliers/Contractors, deduction of employees, income tax and deposit the same in respective Govt. account in time.

11. Review accounting records, ERP systems, inventory management, and procurement processes.

12. Identify control weaknesses and recommend corrective actions.

13. Monitor implementation of audit recommendations and follow up on corrective actions.

14. Ensure compliance with company policies, statutory requirements, and applicable laws.

15. Assist management in fraud detection and investigation when required.

16. Coordinate with external auditors and regulatory authorities.