Dy. Manager/ Manager (Internal Audit)

Job Description

Title: Dy. Manager/ Manager (Internal Audit)

Company Name: Salma Group

Vacancy: 2

Job Location: Anywhere in Bangladesh

Employment Status: Full-time

Educational Requirements:
∎ Master of Commerce (MCom) in Accounting
∎ CA (CC) is compulsory but CA Completed will be preferred.

Experience Requirements:
∎ At least 8 year(s)
∎ The applicants should have experience in the following area(s): Accounts and audit, Internal Auditor
∎ The applicants should have experience in the following business area(s): Garments, Spinning, Trading or Export/Import

Job Responsibilities:
∎ Assists in development of the company's annual audit plan.
∎ Manages performance of audit assignments, reviews work papers and audit reports; edits reports prepared by other auditors.
∎ Performs preliminary planning and establishes direction for audits, provides leadership to assigned auditors, manage project to quality outcomes, while meeting established time budget.
∎ Performs audit work, including plan preparation, work papers, finding, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.
∎ Coordinates and interacts with audit firms performing external audits of different company's financial statements.
∎ Monitoring Inventory Control & Auditing.
∎ Ensure Completion of Audit assignments to provide independent objective assurance, provide quality control for the Audits to maintain professional standards
∎ Review and finalize the draft reports by the auditors and submit periodic reports on a timely basis to the management before the monthly Management report.
∎ Develop and direct comprehensive program of audit assignments covering internal controls, risk management process, reliability of financial and management accounts, and investigation of Finance & Accounts, Production & Shipment related issues.
∎ Any other task assigned by the head of internal audit/ management.

Additional Requirements:
∎ Age 32 to 45 years
∎ Only males are allowed to apply
∎ Candidate must have working Experiences in a Spinning/ Garments/Import-export related firms.
∎ At least 08 years' proven experience in Internal Audit Department for the post of Dy. Manager.
∎ At least 10 years' proven experience in Internal Audit Department for the post of Manager.
∎ Excellent presentation and reporting skills is a must
∎ Good Interpersonal and Leadership skill.
∎ Ability to prepare Reports for Management.

Salary: Negotiable

Compensation & Other Benefits:
∎ Mobile bill
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ As Per Company Policy

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 24 Jul 2021

Company Information:
∎ 7 Jul 2021
∎ Salma Group
∎ Address : Sena Kalyan Bhaban, 11th Floor, Suite 1101-1103, 195,Motijheel, Dhaka-1000
∎ Business : Dabiruddin Spinning Mills Limited
Salma Trade (Int`l) Limited.
Suraiya Spinning Mills Limited.
BSB Spinning Mills Limited.
Humaira Composite Textile Mills LIMITED.

Category: Accounting/Finance

: Internal Auditor