Dy. Manager/ Manager - Internal Audit Department
Job Description
Title: Dy. Manager/ Manager - Internal Audit Department
Company Name: Rani Food Industries Ltd. (Rabbi Group)
Vacancy: 01
Job Location: Dhaka (Banani)
Employment Status: Full-time
Educational Requirements:
∎ MBA/ MBS in Accounting or Finance from any public/ private university with CA (CC);
∎ CA part qualified from a reputed firm will be given preference.
Experience Requirements:
∎ At least 10 year(s)
Job Responsibilities:
∎ To develop/ modify Pre & Post Audit system & plan, analysis, identify point of control from time to time,
∎ Performing the full cycle of internal audit of several departments as per Audit plan, Scope of Audit and Audit Program including collection of justification & report findings,
∎ To ensure that all sorts of requisition, quotation, work order/ booking, PI, L/C, delivery challan, bill, bill of exchange, voucher etc. are being checked through ERP and verified in the prescribed manner,
∎ Checking daily local purchase bills, petty cash book and all types of payments & receipts documents along with vouchers,
∎ To find out discrepancy of every dealings and record and report to the higher management,
∎ To conduct regular market survey for price verification & quotation collection to verify procured items,
∎ To check all kinds of booking of RM/ PM in ERP with pre-costing sheet,
∎ Checking monthly salary sheet, wages sheet & OT sheet of the employees,
∎ Checking all types of L/C opening, L/C amendments, L/C acceptance, L/C payments,
∎ Checking each export sales invoice to export proceed realization,
∎ To maintain proper documentation system for future reference,
∎ To ensure physical verification of cash and all types stocks periodically as required/advised,
∎ To prepare audit findings report with necessary analysis and comparison,
∎ Carrying out special Audits from time to time as directed by the management and reporting the findings,
∎ To ensure due compliance of operational activities, policies, procedures, operational system, process and other regulatory bodies,
∎ Timely evaluation of the internal control system, risk of operation, justification of the cost effectiveness, evaluation of financial statements and suggest for necessary improvement,
∎ Review and finalize the draft reports by the auditors and submit periodic report on timely basis to the management,
∎ production report, checking weekly import & export statement, checking work progress report,
∎ To perform any other duties as assigned by the management time to time.
Additional Requirements:
∎ Age 35 to 40 years
∎ Approx. 10 years in the field of internal audit dept.
∎ Experience in FMCG sector is preferred.
∎ The applicants should have experience in the following area(s):
∎ Accounts, Finance, Tax (VAT/ Customs Duty/ Income Tax), Cash Management, Internal Audit, Internal Control, Commercial etc.;
∎ The applicants should have experience in the following business area(s):
∎ Should have comprehensive knowledge on ERP module and integrated accounting software;
∎ Familiar with International Financial Reporting, Standards, International Auditing Standards, Income Tax & VAT Laws, Companies Act etc.
∎ Candidate has to be self-motivated, highly productive and with a reliable working attitude;
∎ Strong communication, persuasion and presentation skills, both written and oral English;
∎ Should have sound knowledge in Industry Policy, Import Policy & Export Policy;
∎ Adequate experience to manage job independently having multi-tasking ability;
∎ Good leadership ability to lead & motivate the subordinates;
∎ Able to work under pressure and complete the task within a preset time-frame;
∎ Good in planning & analytical skills having record keeping ability for reports;
∎ Well conversant on MS Office, MS Power Point and email communication etc.;
∎ Should have sound knowledge in different Accounting / ERP based Software;
∎ Modern System adaptability & Creativity.
Salary: Negotiable
Compensation & Other Benefits:
∎ Two festival bonuses & other admissible benefits as per company policy etc.
Application Deadline: April 30, 2019
Company Information:
∎ Rani Food Industries Ltd. (Rabbi Group)
Category: Accounting/Finance
Send your CV to: [email protected]
Source: bdjobs.com
Deadline Expired on 30th Apr 2019
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