Job Description
Title: Deputy General Manager, Audit (Showroom Division)
Company Name: Myone Electronics Industries Ltd
Vacancy: Not specific
Job Location: Dhaka (GULSHAN 2)
Employment Status: Full-time
Educational Requirements:
∎ Master of Commerce (MCom) in Accounting
∎ CACC qualified personnel will get preference.
∎ Preferred Professional Certification: CACC
Experience Requirements:
∎ 5 to 8 year(s)
∎ The applicants should have experience in the following area(s):
CACC, Finance, Internal Audit, Tax (VAT Customs Duty Income Tax)
∎ The applicants should have experience in the following business area(s):
Audit Firms /Tax Consultant, Electronic Equipment/Home Appliances, Group of Companies
Job Responsibilities:
∎ Lead the process of data analytics for identifying new risk areas and recommending adequate controls.
∎ Showroom Channel (Internal & External) Audit Monitoring and control system development.
∎ Showroom channel Inventory Management and control system development.
∎ All kinds of Inventory management & ERP control system development.
∎ Dealer Channel Audit monitoring and control system development.
∎ Service Center Audit.
∎ Showroom ERP monitoring and development.
∎ Showroom Cost Management.
∎ Showroom Post Audit System Monitoring & Development.
∎ Bill voucher check, Posting Check
∎ All ERP transaction work monitoring.
∎ Also all other management assign work.
∎ Supervise the audit program & lead the assigned audit team and taking the responsibility of planning, executing and managing the audit program. Prepare & distribute audit plans, program, reports and presentation weekly, monthly, quarterly or when required.
∎ Monitoring the audit assignments effectively, developing audit team, allocating audit resources, defining deadlines and be seen as some role model & sound personnel for any sort of decision regarding program issue.
∎ Develop, introduce and implement proper audit process whenever needed in accordance with management approval.
∎ Evaluate the reliability and integrity of information and the efficient and effective use of resources.
∎ Conduct internal financial & operational audit (accounts) of the head office & side office of the company.
∎ Responsible for the planning of the whole accounts and financial audits
∎ Evaluate and examine policies and procedures and systems of the accounts
∎ Liaison with Managers, senior officers and respective unit personnel's in the planning and conduct of audit and ensuring all procedures are updates and communicated to audit team.
∎ To follow up action on previous audit reports.
∎ Arrange a collaborative Meeting with preceding/following managers regarding the findings of closing units.
∎ Advice on different issues related with progress and improvement of Audit Department.
∎ Any other tasks assigned by the management.
Additional Requirements:
∎ Age 35 to 40 years
∎ Only males are allowed to apply
∎ Strong leadership, team management, problem solving and multi-tasking skill.
∎ Excellent Communication skills in both English and Bengali.
∎ Must be able to work independently and capable for managing multiple audit teams. Must have conceptual, analytical, documentation and presentation skills.
∎ Able to work under pressure and complete the task within a preset time-frame.
∎ Self-driven to work under pressure and self-motivated to take new initiatives;
∎ Ability to maintain good interpersonal relationships and good team work;
∎ Ability to work independently with minimal supervision.
∎ candidates should have experience in retail channel.
Salary:
∎ Negotiable
∎ As per Company policy
Compensation & Other Benefits:
∎ Mobile bill, Provident fund
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ As per Company Policy
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 16 Nov 2023
Company Information:
∎ 17 Oct 2023
∎ Myone Electronics Industries Ltd
∎ Address : Minister Headquarter, House-47, Road-35/A, Gulshan-02
Category: Bank/Non-Bank Fin. Institution
: Send Your CV To [email protected] or Click here to Email CV from MY BDJOBS account. Applicants may send their complete CV with a cover letter including two recent passport size color photographs to: Deputy Director- HR, Minister Hi-Tech Park Ltd. & Myone Electronics Industries Limited, Minister Headquarter, House- 47, Road- 35/A, Gulshan-2, Dhaka- 1212.
