Deputy Manager- Internal Audit
Job Description
Title: Deputy Manager- Internal Audit
Company Name: AKIJBASHIR GROUP
Vacancy: 1
Age: 28 to 44 years
Location: Dhaka
Salary: Negotiable
Experience:
∎ 5 to 10 years
Published: 12 Feb 2024
Education:
∎ Master of Business Studies (MBS) in Finance
∎ CA (CC)
Requirements:
Additional Requirements:
∎ Age 28 to 44 years
Responsibilities & Context:
∎ Develop and implement internal auditing policies, procedures, and program Plan and schedule audit programs Review of accounting procedures
∎ Supervise, conduct, and report on the testing and adequacy of the Group’s internal compliance over the financial reporting
∎ Prepare and submission of executive summary of internal audit observations by scrutinizing Quarterly/monthly audit reports of AkijBashir Group
∎ Ensure the payment and procedures done as per Proper Audit Policy
∎ Recommend corrective action and suggest improvement, conduct monthly, yearly & half-yearly store inventory
∎ Maintain code of ethics and code of conduct properly during engagement
∎ Actively participate in inquiry committee designed by the management
∎ Active participate in any other assigned internal or external communication on behalf of the company to ensure best interest of the company.
∎ Prepare of documents for debriefing to different senior management
∎ Carryout bill audit, functional audit and Strategic Business Unit (SBU) Audit as and when required by the management
∎ Develop and implement internal auditing policies, procedures, and program Plan and schedule audit programs Review of accounting procedures
∎ Supervise, conduct, and report on the testing and adequacy of the Group’s internal compliance over the financial reporting
∎ Prepare and submission of executive summary of internal audit observations by scrutinizing Quarterly/monthly audit reports of AkijBashir Group
∎ Ensure the payment and procedures done as per Proper Audit Policy
∎ Recommend corrective action and suggest improvement, conduct monthly, yearly & half-yearly store inventory
∎ Maintain code of ethics and code of conduct properly during engagement
∎ Actively participate in inquiry committee designed by the management
∎ Active participate in any other assigned internal or external communication on behalf of the company to ensure best interest of the company.
∎ Prepare of documents for debriefing to different senior management
∎ Carryout bill audit, functional audit and Strategic Business Unit (SBU) Audit as and when required by the management
Skills & Expertise:
Compensation & Other Benefits:
∎ T/A, Mobile bill, Tour allowance, Medical allowance, Provident fund, Gratuity
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka
Job Highlights:
∎ Join our world class manufacturing business specializing in building materials. We prioritize innovation and sustainability, offering a collaborative work environment for growth.
∎ Join our world class manufacturing business specializing in building materials. We prioritize innovation and sustainability, offering a collaborative work environment for growth.
Company Information:
∎ AKIJBASHIR GROUP
∎ Simpletree, Plot-53, Road-21, Block-B, Kemal Ataturk Avenue, Banani, Dhaka-1213
∎ https://akijbashir.com/
Address::
∎ Simpletree, Plot-53, Road-21, Block-B, Kemal Ataturk Avenue, Banani, Dhaka-1213
∎ https://akijbashir.com/
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 28 Feb 2024
Category: Accounting/Finance
