Chief Auditor (Manager)
Job Description
Title: Chief Auditor (Manager)
Company Name: Dubai Bangladesh Cement Mills Limited
Vacancy: 01
Job Location: Bagerhat (Mongla), Khulna (Khulna Sadar)
Employment Status: Full-time
Educational Requirements:
∎ Bachelor of Business Administration (BBA), Master of Business Administration (MBA)
Experience Requirements:
∎ At least 7 year(s)
Job Responsibilities:
∎ Prepare a detailed audit plan and evaluate the programs with findings.
∎ Conduct surprise audit, investigation, operational audit, process audit, physical inventory counting, etc.
∎ Discuss with the authorities about the irregularities received by audit findings and take appropriate action.
∎ Determine the internal audit scope and develop annual plans for all the programs in the A Hossain Group.
∎ According to the annual plan make a monthly action plan.
∎ Maintain working papers and files systematically. Prepare and present reports that reflect audit results and document process.
∎ Check and verify all kinds of the bill, voucher, for ensuring the accuracy of accounting records and procedures
∎ Check all kinds of purchase requisition with bills and vouchers.
∎ Pre and post cost sheet analysis, Order wise cost sheet checking
∎ Checking of inter-company transaction register/ledger
∎ Review and test internal systems and processes to identify opportunities for cost savings or process improvements.
∎ Check Requisition, MRR, stock ledger, gate pass, challan, received and issued records of materials to prepare a report and submit to head of department.
∎ Prepare different audit reports with accuracy and match with audit objectives for the use of the top management.
∎ Develop and implement internal auditing policies, procedures, and programs.
∎ Any other job assigned by the top management.
Additional Requirements:
∎ Age 32 to 45 years
∎ Both males and females are allowed to apply
Salary: Negotiable
Compensation & Other Benefits:
∎ T/A, Mobile bill
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Application Deadline: 28 Feb 2021
Company Information:
∎ 31 Jan 2021
∎ Dubai Bangladesh Cement Mills Limited
∎ Address : House#06,Road#01,Dhanmondi,Dhaka-1205
Category: Accounting/Finance
: Mogla Factory Based.
