Deputy Manager / Manager (Internal Audit)
Job Description
Title: Deputy Manager / Manager (Internal Audit)
Company Name: Concord Pharmaceuticals Ltd.
Vacancy: 01
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ Master of Commerce (MCom)
∎ M.Com (Accounting) from any public University with CA (CC). Preference will be given to the candidates who passed CA knowledge level.
Experience Requirements:
∎ At least 10 year(s)
Job Responsibilities:
∎ Plan and perform operational and financial audits.
∎ Prepare detailed reports on audit finding.
∎ Inspect books of accounts and review accounting systems for efficiency, effectiveness, and use of accepted accounting procedures in connection with record transactions.
∎ Examine and evaluate financial information systems, recommending controls to ensure system reliability and data integrity.
∎ Prepare, analyze, and verify annual reports, financial statements, and other records, using accepted accounting and statistical procedures.
∎ Inspect cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate.
∎ Identify business process risks and recommend its mitigation process.
∎ Review & monitor of internal control system and recommend improvements of internal control system.
∎ Examine financial transactions and inquiry the individual items including details of transactions, balance & payment procedures.
∎ Review of various compliance issues.
∎ Prepare various audit reports for top Management.
∎ Any other works as & when assigned by the Management.
Additional Requirements:
∎ Age 35 to 45 years
∎ Only males are allowed to apply
∎ Candidate should have minimum 10 years experience in Internal Audit Department in any Manufacturing Company.
∎ Computer skills such as MS Office, accounting software and databases.
∎ Knowledge of auditing standards and procedures, laws, rules and regulations.
∎ Strong experience of audit methodologies and techniques.
∎ Attention to detail and excellent analytical skills.
∎ Should be capable to work under pressure.
∎ Sound independent judgment.
Salary: Negotiable
Compensation & Other Benefits:
∎ Mobile bill, Tour allowance
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ As per Company policy.
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 21 Jul 2023
Company Information:
∎ 3 Jul 2023
∎ Concord Pharmaceuticals Ltd.
∎ Address : Sima Blossom (11th Fl), House # 3 (new), 390 (Old), Road # 16 (new), 27 (Old), Dhanmondi, Dhaka
Category: Accounting/Finance
: Interested applicants may send their resume to Head of HR & Admin, Concord Pharmaceuticals Ltd, Sima Blossom (11th floor), House # 3 (new), 390 (old), Road # 16 (new) # 27 (old), Dhanmondi, Dhaka-1209.
Source: bdjobs.com
Deadline Expired on 21st Jul 2023
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