Title: Deputy Manager (Internal Audit)
Company Name: A Reputed Conglomerate
Job Location: Dhaka
Employment Status: Full-time
∎ Masters in Accounting or Finance from a reputed public/private university.
∎ CA Course/CA Inter completed/Partly qualified CMA (at least 1200 marks completed) will be preferable.
∎ At least 10 year(s)
∎ The incumbent will be responsible for:
∎ Lead a team of internal auditors to enhance the performance of the Audit department.
∎ Ensure proper audit reports with necessary observations and recommendations based on findings.
∎ Make plans and guide the Audit team to investigate various issues in an effective way.
∎ Review and finalize the draft reports and submit report to the management on weekly and monthly basis.
∎ Candidates need to be able to handle large scale auditing
∎ Ensure that the audit reports are accurate, match the audit objective, accepted by the audit subject bases on company standard and on regulatory rules, guidelines and contain recommendations.
∎ Physical verification of fixed assets and store items.
∎ Completing audit field work according to establish working schedule & Prepare Audit Plan.
∎ Prepares and analysis of audit data through computer aided audit tools.
∎ Check cash/ bank/ journal voucher and entries.
∎ Market survey & check collected quotation and verify procured items & check inventory in regular basis.
∎ Check & verify all kinds of bills/vouchers for ensuring the accuracy and/or correctness of accounting transactions of pre and past payment.
∎ Prepare audit & physical market verification reports for review of the management.
∎ Perform and supervision of Internal Audit Departmental activities as Head of Audit.
∎ Inspect cash in hand, receivable, payable & physical stock verification, etc.
∎ Inspect account books or system for efficiency, effectiveness and/or acceptability.
∎ Participate in special & surprised audit, as and when required.
∎ Maintain audit documentations and/or files in a systematic manner.
∎ Document process and prepare audit findings memorandum.
∎ Participate in manual & automated system design as an advisor on internal controls.
∎ Any other assignment not detailed herein & felt conducive by Management as and when necessary.
∎ Age: Around 35 years (May be relaxed for most deserving/qualified candidates).
∎ Minimum 10 years in relevant field.
∎ 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 (TALLY ERP9) 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.
Compensation & Other Benefits:
∎ As per Company's Employment Policy.
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 15 Oct 2021
∎ 5 Oct 2021
∎ A Reputed Conglomerate