Job Description
Title: Deputy General Manager/Assistant General Manager, Internal Audit
Company Name: Rancon Holdings Limited
Vacancy: --
Location: Dhaka
Salary: Negotiable
Experience:
∎ At least 10 years
∎ The applicants should have experience in the following business area(s):Telecommunication, ISP, Electronic Equipment/Home Appliances, Real Estate, Automobile
Published: 9 Apr 2025
Education:
∎ Bachelors of Business Administration (BBA) in Accounting/Finance with CA (CC)/ CMA (Partly/Fully Qualified)/ CIA (Partly/Fully Completed)
∎ Bachelors of Business Administration (BBA) in Accounting/Finance with CA (CC)/ CMA (Partly/Fully Qualified)/ CIA (Partly/Fully Completed)
Requirements:
Responsibilities & Context:
∎ Lead Audit team of divisions to ensure audit is conducted in a timely, efficient manner and review audit working papers of junior colleagues and to ensure audit workings are complete, properly indexed and cross referenced.
∎ Conduct Plan Audit as per yearly Audit Calander.
∎ Check pre-audit bills (payment requisitions) & Ad-hoc Voucher review and report to higher management.
∎ Review product procurement ordering process (Import & Local).
∎ Review update sales, stock position, MIS report, and monitoring showroom activities.
∎ Checking pre-audit & monthly payment transactions voucher and report accordingly.
∎ Conduct schedule and un-schedule factory/office premises/showrooms visits for various audit activities.
∎ Review, prepared and finalized the Draft Audit report for Chief of Audit (GCIA) review.
∎ Conduct Periodic Follow-up audit and prepared the report as per Audit tracker.
∎ Analysis the business , highlights the Risk, take the necessary initiatives, update the Risk matrix, and incorporate in the audit plan and calendar.
∎ Monitoring the activities of External Auditor & review the report.
∎ Review/verification of standard operating procedures/various policies & business Process.
∎ Review Comparative statement relating to inventory & others (import & local)Suggestions and recommendation to supervisor/colleagues and auditee regarding audit issues and other relevant matters during audit for other SBU’s.
∎ Lead Audit team of divisions to ensure audit is conducted in a timely, efficient manner and review audit working papers of junior colleagues and to ensure audit workings are complete, properly indexed and cross referenced.
∎ Conduct Plan Audit as per yearly Audit Calander.
∎ Check pre-audit bills (payment requisitions) & Ad-hoc Voucher review and report to higher management.
∎ Review product procurement ordering process (Import & Local).
∎ Review update sales, stock position, MIS report, and monitoring showroom activities.
∎ Checking pre-audit & monthly payment transactions voucher and report accordingly.
∎ Conduct schedule and un-schedule factory/office premises/showrooms visits for various audit activities.
∎ Review, prepared and finalized the Draft Audit report for Chief of Audit (GCIA) review.
∎ Conduct Periodic Follow-up audit and prepared the report as per Audit tracker.
∎ Analysis the business , highlights the Risk, take the necessary initiatives, update the Risk matrix, and incorporate in the audit plan and calendar.
∎ Monitoring the activities of External Auditor & review the report.
∎ Review/verification of standard operating procedures/various policies & business Process.
∎ Review Comparative statement relating to inventory & others (import & local)Suggestions and recommendation to supervisor/colleagues and auditee regarding audit issues and other relevant matters during audit for other SBU’s.
Skills & Expertise:
Compensation & Other Benefits:
∎ Provident fund, Weekly 2 holidays, Gratuity
∎ Festival Bonus: 2
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka
Company Information:
∎ Rancon Holdings Limited
∎ 117/A Old Airport Road, Bijoy Sharani
∎ A local conglomerate, doing diversified business in Automobile, Real Estate, Construction, Architectural/Interior Design, etc.
Address::
∎ 117/A Old Airport Road, Bijoy Sharani
∎ A local conglomerate, doing diversified business in Automobile, Real Estate, Construction, Architectural/Interior Design, etc.
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 30 Apr 2025
Category: Accounting/Finance
