Deputy Manager/ Manager - Internal Control
Job Description
Title: Deputy Manager/ Manager - Internal Control
Company Name: Kalyar Replica Limited
Vacancy: Not specific
Job Location: Gazipur
Employment Status: Full-time
Educational Requirements:
∎ Masters/ MBA, major in Accounting/ Finance from any reputed University
∎ Must be part qualified/ qualified Professional Accountant (ACA, ACMA)
Experience Requirements:
∎ At least 5 year(s)
Job Context:
∎ Kalyar Replica Ltd. (A Concern of ACME Group) a leading & fast growing flexible packaging Industry, is looking for the right person in the following position to fulfill the requirements of its dynamic team.
∎ Preferred Business Area: Packaging Industries
∎ Job Location: Rajendrapur Factory
Job Responsibilities:
∎ Cross verify all kinds of production reports to ensure the accuracy of raw material usage;
∎ Physical verification of inventory items;
∎ Verification of raw material requisition and practical usage reports periodically;
∎ Planning with cost control to minimize wastage for increased productivity and efficiency and provide guideline;
∎ Capable to find out discrepancy in internal working process;
∎ To check inventory in regular basis;
∎ To detect fraud & error and assessing risk of operation and recommending to prevent the same;
∎ To follow up whole process of work as it is functioning properly;
∎ Identifying areas of cost reduction, process improvement including development of SOPs for critical areas
∎ Identify weakness in the internal control system and contributing to the development of the process/ system;
∎ Verify process and documentations to prevent excess, duplicate and wrong entry;
∎ Perform special investigation/ assignment as suggested by senior management;
∎ Execute audits by gathering, documenting and analyzing information and evidence on the existence of risk and effectiveness of controls (by interview, observations, file review, questionnaires, reconciliation, confirmation and risk analysis)
Additional Requirements:
∎ Age 32 to 40 years
∎ Only males are allowed to apply
∎ The applicants should have experience in the following area(s):
∎ Accounts, Audit investigation, Internal Audit, Process audit
∎ The applicants should have experience in the following business area(s):
∎ Packaging Industries/ Manufacturing (FMCG)
∎ Internal Audit Standards and Professional Practices Framework.
∎ Best Practices in internal auditing; audit tools, methodologies, techniques.
∎ Enterprise Risk Management.
Salary: Negotiable
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 21 Feb 2022
Company Information:
∎ 22 Jan 2022
∎ Kalyar Replica Limited
Category: Accounting/Finance
