Job Description
Title: Executive, Internal Audit
Company Name: JMI Industrial Gas Ltd.
Vacancy: 01
Age: 25 to 30 years
Location: Dhaka
Salary: Negotiable
Experience:
∎ 1 to 2 years
∎ The applicants should have experience in the following business area(s):Pharmaceutical/Medicine Companies, Group of Companies, Gas, LPG Gas/Cylinder Gas
Published: 18 Feb 2025
Education:
∎ Master of Business Administration (MBA)
∎ Master of Business Administration (MBA) in Accounting, Master of Business Administration (MBA) in Finance, Master of Commerce (MCom) in Accounting
∎ CA (CC)/ CMA partly qualified
∎ Master of Business Administration (MBA) in Accounting, Master of Business Administration (MBA) in Finance, Master of Commerce (MCom) in Accounting
∎ CA (CC)/ CMA partly qualified
Requirements:
Additional Requirements:
∎ Age 25 to 30 years
Responsibilities & Context:
∎ To conduct Internal Audit over operational and financial activities at various companies of JMI Group.
∎ To evaluate adequacy and effectiveness of internal control systemTo review & check bills/voucher/Invoice & other supporting documents.
∎ To review & check sales and collection.
∎ SCM process audit.
∎ To analysis input – output process.
∎ To ensure physical verification of inventory.
∎ To assist in controlling cost, safeguarding assets and ensuring company norms in operation.
∎ To detect fraud and error and assessing risk of operation and recommending to prevent the same.
∎ To ensure compliance of rules and regulation & able to customer visit
∎ JMI Group is one of the most promising, dynamic business conglomerates in Bangladesh. Covers the sectors like medical devices, pharmaceuticals, health care services, real estate, printing & packaging, home appliances, primary energy (LPG) including extended value chain of LPG SECTORS LIKE LPG Cylinders, auto tank etc.
∎ JMI Industrial Gas Ltd. (JIGL) is a joint venture company of Japan, Thailand & Bangladesh. It came on stream in the last lag of 2014 with the technical collaboration of world renowned THAI SPECIAL GAS CO., LTD. of Thailand. JIGL is the first company to introduce Ethylene Oxide Gas mixing plant in Bangladesh.JIGL uniquely poised to cater the demand of the country and has got surplus capacity to export to the overseas markets.
∎ We are looking for Executive of our Internal Audit team for immediate appointment.
∎ To conduct Internal Audit over operational and financial activities at various companies of JMI Group.
∎ To evaluate adequacy and effectiveness of internal control systemTo review & check bills/voucher/Invoice & other supporting documents.
∎ To review & check sales and collection.
∎ SCM process audit.
∎ To analysis input – output process.
∎ To ensure physical verification of inventory.
∎ To assist in controlling cost, safeguarding assets and ensuring company norms in operation.
∎ To detect fraud and error and assessing risk of operation and recommending to prevent the same.
∎ To ensure compliance of rules and regulation & able to customer visit
Compensation & Other Benefits:
∎ Mobile bill, Provident fund, Weekly 2 holidays
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Group Life Insurance
∎ Annual Leave Encashment
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka
Company Information:
∎ JMI Industrial Gas Ltd.
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 26 Feb 2025
Category: Accounting/Finance
