Title: Deputy Manager, Internal Audit & Compliance
Company Name: Confidence Group.
Vacancy: Not specific
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ M. Com/ MBA (Major in Accounting/ Finance) with must have CA-CC.
∎ Professional level is preferable.
Experience Requirements:
∎ At least 5 year(s)
∎ The applicants should have experience in the following area(s):
Internal Audit
∎ The applicants should have experience in the following business area(s):
Multinational Companies, Manufacturing (FMCG)
Job Responsibilities:
∎ To conduct audit assignments in line with the Internal Audit plan and within the budgeted time, adopting the audit methodology and appropriate audit techniques.
∎ To follow up the implementation of audit recommendation.
∎ To prepare SOP/policies for the Group when Management wants.
∎ To review various draft report prepared by junior employees.
∎ To prepare agenda and minutes of meeting.
∎ To make plan and supervise the audit team.
∎ To conducting bank reconciliation of all accounts of Group at time interval.
∎ To determine scope of audit review in conjunction with the Internal Audit Head.
∎ To ensure that group internal control system/policies/SOP are running effectively and efficiently and risks are minimized to tolerable level through review/audit report.
∎ To check and verify bills, vouchers and other supporting documents.
∎ To check books of records such as cashbooks, bank books, subsidiary ledgers, store ledgers etc.
∎ To conducting half yearly/yearly physical inventory counting at factory store and reconcile with store ledger and vouchers and related documents.
∎ To conduct surprise physical cash verification of whole group on monthly/quarterly basis.
∎ To ensure organizational procedures and policies, external legislations and regulations are fully compiled.
∎ To undertake review of payroll cost, undertake compliance review of each department operational activities of the group step by step.
∎ To confirm dealer's outstanding balance of Confidence Group if management wishes, undertake products market price verification.
∎ To communicate findings to management and draft a comprehensive report of the audited area.
∎ To perform ongoing follow-up on action plan implementation and timeliness for remedial actions.
Additional Requirements:
∎ Possessing high degree of correspondence and analytical skill.
∎ Demonstrating personal integrity, confidence, and adherence to organization culture, motivational skills, team spirit and relationship building.
∎ Having leadership and teamwork skills with demonstrated abilities to influence outcomes.
∎ Being dynamic, well organized, self-driven & have a good personality with leadership qualities.
∎ Having highly effective written and verbal communications skills that can be used with people of various backgrounds, experience, and education levels.
∎ Having good Computer skills and MS office knowledge.
∎ Being able to work hard in stressful situation.
∎ Having ability to think from different perspectives.
Salary: Negotiable
Compensation & Other Benefits:
∎ Mobile bill, Performance bonus, Provident fund, Insurance, Gratuity
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Annual Leave Encashment
Application Deadline: October 2, 2019
Company Information:
∎ Confidence Group.
∎ Address : Unique Trade Center (UTC), 6th & 7th Floor, 8 Panthapath, Kawran Bazar, Dhaka - 1215, Bangladesh
∎ Web : www.confidencegroup.com.bd
∎ Business : Confidence Group is one of the largest conglomerates in Bangladesh, involved in the manufacturing of mid-tech engineering products for both domestic and international use. Since its inception in 1991, Confidence Group has pushed forward the boundaries of engineering, bringing elegance, excellence and innovation to all of its products. All Confidence Group products are of the highest quality, made with extreme precision using the best materials and best designs at hand. Therefore, when you are investing in a Confidence Group product you are not only investing in a product that will withstand the test of time, you are investing in a promise of experience and quality.
Confidence Group | Let`s Believe
Confidence Group consists of several companies as below:
Confidence Cement Limited | Confidence Power Limited | Confidence Steel Limited | Confidence Power Holding Limited | Confidence Electric Limited | Confidence Steel Export Limited | Electropac Industries Limited | DigiCon Telecommunication Limited | Confidence Ready-mix Limited | Asian Paints (Bangladesh) Limited | Confidence Oil & Shipping Limited | Confidence Concrete Engineering Limited | ZODIAC Dredging Limited | Confidence Batteries Limited | Kirtonkhola Tower Bangladesh Limited | ZODIAC Logistics Limited
Category: Accounting/Finance
Source: bdjobs.com