Audit Manager (internal)

Job Description

Title: Audit Manager (internal)

Company Name: Jaks International

Vacancy: --

Age: 30 to 40 years

Location: Dhaka

Minimum Salary: Negotiable

Experience:
∎ At least 5 years
∎ The applicants should have experience in the following business area(s):IT Enabled Service

Published: 21 May 2024

Education:
∎ Master of Commerce (MCom) in Accounting.
∎ CA Course Comple.
∎ Master of Commerce (MCom) in Accounting.
∎ CA Course Comple.

Requirements:

Additional Requirements:
∎ Age 30 to 40 years
∎ Absolutely proactive, smart, energetic, dynamic leadership, self-motivated,
∎ determined, and be Tactful to meet the expectation of the company & capable to work under pressure.
∎ Proficiency in computer Accounting Software and computer literacy.
∎ Should have excellent communication and interpersonal skills.
∎ Good knowledge about Audit report writing.
∎ The applicants should have experience in the following area(s): Internal Audit, Accounts & Finance related jobs.
∎ Wide travel across the country is required.
∎ Can do and get it done attitude.
∎ Absolutely proactive, smart, energetic, dynamic leadership, self-motivated,
∎ determined, and be Tactful to meet the expectation of the company & capable to work under pressure.
∎ Proficiency in computer Accounting Software and computer literacy.
∎ Should have excellent communication and interpersonal skills.
∎ Good knowledge about Audit report writing.
∎ The applicants should have experience in the following area(s): Internal Audit, Accounts & Finance related jobs.
∎ Wide travel across the country is required.
∎ Can do and get it done attitude.

Responsibilities & Context:
∎ Implementation, Monitoring and Control of Cost & Budgets through timely reporting and meeting with departmental heads.
∎ Budgeting, recording, and analyzing company financial information, and tracking department or product expenditures.
∎ Planning, Studying, and collecting data to determine costs of production / Site activity such as material purchases, inventory and labor.
∎ Determine internal audit scope, develop audit plan, and lead audit team.
∎ Maintain all types of cost sheet, budgeted cost sheet & order-wise.
∎ Identify process loss with appropriate reason.
∎ Stock valuation and physical verification of stock and reconciliation between financial stock records and site stock ledger.
∎ Conduct physical inventory of the goods with the stock report as per management instruction.
∎ Check MRR, Stock Ledger, Gate pass, Challan, Materials incoming & outgoing records to prepare report and submit to head of department.
∎ Check and verify all kinds of bills, voucher, for ensuring the accuracy of accounting.
∎ To ensure all the deliveries are being done according to the company's rules & regulations.
∎ To check daily expenditures, vouchers, Requisition, and daily transaction.
∎ Check all chemical/accessories purchase requisition as per work order.
∎ Pre and post cost sheet analysis, Order wise cost sheet checking.
∎ Reconcile with cost sheet & booking sheet.
∎ Party / supplier, Bill, ledger (both manual/electrical) based on daily transaction,
∎ Check local purchase, wastage sale, Job Card, Salary, wages, OT, bonus, final settlement, leave including attendance,
∎ Perform any other tasks assigned by the management.
∎ Responsibilities:
∎ Implementation, Monitoring and Control of Cost & Budgets through timely reporting and meeting with departmental heads.
∎ Budgeting, recording, and analyzing company financial information, and tracking department or product expenditures.
∎ Planning, Studying, and collecting data to determine costs of production / Site activity such as material purchases, inventory and labor.
∎ Determine internal audit scope, develop audit plan, and lead audit team.
∎ Maintain all types of cost sheet, budgeted cost sheet & order-wise.
∎ Identify process loss with appropriate reason.
∎ Stock valuation and physical verification of stock and reconciliation between financial stock records and site stock ledger.
∎ Conduct physical inventory of the goods with the stock report as per management instruction.
∎ Check MRR, Stock Ledger, Gate pass, Challan, Materials incoming & outgoing records to prepare report and submit to head of department.
∎ Check and verify all kinds of bills, voucher, for ensuring the accuracy of accounting.
∎ To ensure all the deliveries are being done according to the company's rules & regulations.
∎ To check daily expenditures, vouchers, Requisition, and daily transaction.
∎ Check all chemical/accessories purchase requisition as per work order.
∎ Pre and post cost sheet analysis, Order wise cost sheet checking.
∎ Reconcile with cost sheet & booking sheet.
∎ Party / supplier, Bill, ledger (both manual/electrical) based on daily transaction,
∎ Check local purchase, wastage sale, Job Card, Salary, wages, OT, bonus, final settlement, leave including attendance,
∎ Perform any other tasks assigned by the management.

Skills & Expertise:

Employment Status: Full Time

Gender:
∎ Only Male

Job Location: Dhaka

Company Information:
∎ Jaks International
∎ Shamsuddin Mansion, 41 Gulshan ( North), 7th Floor, Gulshan-2, Dhaka-1212.

Address::
∎ Shamsuddin Mansion, 41 Gulshan ( North), 7th Floor, Gulshan-2, Dhaka-1212.

Read Before Apply: Please apply only who are fulfilling all the requirements of this job

Application Deadline: 20 Jun 2024

Category: Accounting/Finance

Source: bdjobs.com

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