Deputy Manager / Manager - Internal Audit
Job Description
Title: Deputy Manager / Manager - Internal Audit
Company Name: Salam Steel Concast Re-Rolling Mills Ltd. (SCRM)
Vacancy: 1
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ CA-CC in a reputed firm, M.Com/ MBA in Accounting.
∎ Skills Required: Internal Audit, Internal Audit and Compliance, Internal Audit Related Works, Internal Control Systems
Experience Requirements:
∎ At least 5 year(s)
∎ The applicants should have experience in the following area(s):
Audit investigation, Auditing, Fraud risk management, Internal Audit
∎ The applicants should have experience in the following business area(s):
Steel, Manufacturing (Light Engineering & Heavy Industry)
Job Responsibilities:
∎ Prepare Audit plan and implementation across the group accordingly.
∎ Develop internal control to achieve value for money and the prevention and detection of fraud and corruption.
∎ Provide advice on proposed developments such as major new systems and proposed initiatives to help ensure risks are properly identified and evaluated and appropriate controls built in.
∎ Plan and conduct audit to assess internal control in operation, analyzing existing controls and recommending controlling in specific organization systems.
∎ Identify instances of over and under-control and provide management with a clear articulation of residual risks
∎ Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability, and compliance with all applicable directives and regulations
∎ Determine internal audit scope and perform accordingly.
∎ Obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts, etc.
∎ Review L/C Costing.
∎ Review Bank Payment and Cash Payment Vouchers on a daily basis.
∎ Prepare and present reports that reflect audit results and document process
∎ Act as an objective source of independent advice to ensure validity, legality, and goal achievement
∎ Identify loopholes and recommend risk aversion measures and cost savings
∎ Conduct follow-up audits to monitor management interventions
∎ Perform any other responsibilities as per instruction by the management.
Additional Requirements:
∎ Age 32 to 40 years
∎ Only males are allowed to apply
∎ At least 5 years of practical experience in the same field.
∎ Skilled in Bangladesh Auditing standards, Auditing procedures, and audit report writing.
∎ Must have comprehensive knowledge of modern financial management, VAT, Tax and internal control system, etc.
∎ Competent in computer-based accounting systems.
∎ Profound analysis & people management skills.
∎ Willing to work under immense pressure.
∎ Well Known to ERP/ KPI/ SOP.
Salary: Negotiable
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 3 Nov 2023
Company Information:
∎ 30 Oct 2023
∎ Salam Steel Concast Re-Rolling Mills Ltd. (SCRM)
∎ Address : Factory: Plot: 7, Road: 16, Shampur, Kadamtali I/A (2nd Phase), Kadamtali, Dhaka-1204.
Head Office: Police Plaza Concord (9/E & 9/F), Plot# 02, Road No# 144, Gulshan Model Town, Dhaka-1212.
∎ Web : www.salamsteel.com
Category: Accounting/Finance
: Candidates must have experience in Internal Audit (without experience in Internal Audit, No Need to Apply, or Application will not be acceptable.)
