Job Description
Title: General Manager
Company Name: Modhumoti-Ghari Group
Vacancy: 4
Age: 35 to 50 years
Location: Dhaka
Experience:
∎ 10 to 20 years
Published: 13 Apr 2025
Education:
∎ Bachelor of Business Administration (BBA) in Accounting, Bachelor of Business Administration (BBA) in Finance
∎ Bachelors of Business Administration (BBA) in Accounting/Finance with CA (CC)/ CMA (Partly/Fully Qualified)/ CIA (Partly/Fully Completed)
∎ Bachelors of Business Administration (BBA) in Accounting/Finance with CA (CC)/ CMA (Partly/Fully Qualified)/ CIA (Partly/Fully Completed)
Requirements:
Additional Requirements:
∎ Age 35 to 50 years
∎ Educational qualification is Mercy for experience purposes.
∎ The applicants should have experience in the following business area(s): Telecommunication, ISP, Electronic Equipment/Home Appliances, Real Estate, Automobile
∎ Educational qualification is Mercy for experience purposes.
∎ The applicants should have experience in the following business area(s): Telecommunication, ISP, Electronic Equipment/Home Appliances, Real Estate, Automobile
Responsibilities & Context:
∎ Lead Audit team of divisions to ensure audit is conducted in a timely, efficient manner and review audit working papers of junior colleagues and to ensure audit workings are complete, properly indexed and cross referenced.
∎ Conduct Plan Audit as per yearly Audit Calander.
∎ Check pre-audit bills (payment requisitions) & Ad-hoc Voucher review and report to higher management.
∎ Review product procurement ordering process (Import & Local).
∎ Review update sales, stock position, MIS report, and monitoring showroom activities.
∎ Checking pre-audit & monthly payment transactions voucher and report accordingly.
∎ Conduct schedule and un-schedule factory/office premises/showrooms visits for various audit activities.
∎ Review, prepared and finalized the Draft Audit report for Chief of Audit (GCIA) review.
∎ Conduct Periodic Follow-up audit and prepared the report as per Audit tracker.
∎ Analysis the business, highlights the Risk, take the necessary initiatives, update the Risk matrix, and incorporate in the audit plan and calendar.
∎ Monitoring the activities of External Auditor & review the report.
∎ Review/verification of standard operating procedures/various policies & business Process.
∎ Review Comparative statement relating to inventory & others (import & local)Suggestions and recommendation to supervisor/colleagues and auditee regarding audit issues and other relevant matters during audit for other SBU’s.
∎ Lead Audit team of divisions to ensure audit is conducted in a timely, efficient manner and review audit working papers of junior colleagues and to ensure audit workings are complete, properly indexed and cross referenced.
∎ Conduct Plan Audit as per yearly Audit Calander.
∎ Check pre-audit bills (payment requisitions) & Ad-hoc Voucher review and report to higher management.
∎ Review product procurement ordering process (Import & Local).
∎ Review update sales, stock position, MIS report, and monitoring showroom activities.
∎ Checking pre-audit & monthly payment transactions voucher and report accordingly.
∎ Conduct schedule and un-schedule factory/office premises/showrooms visits for various audit activities.
∎ Review, prepared and finalized the Draft Audit report for Chief of Audit (GCIA) review.
∎ Conduct Periodic Follow-up audit and prepared the report as per Audit tracker.
∎ Analysis the business, highlights the Risk, take the necessary initiatives, update the Risk matrix, and incorporate in the audit plan and calendar.
∎ Monitoring the activities of External Auditor & review the report.
∎ Review/verification of standard operating procedures/various policies & business Process.
∎ Review Comparative statement relating to inventory & others (import & local)Suggestions and recommendation to supervisor/colleagues and auditee regarding audit issues and other relevant matters during audit for other SBU’s.
∎ Workplace: Work at Head office
∎ Job Location: Ali Bhaban 68/C jigatola post office road, Dhaka.
Skills & Expertise:
Compensation & Other Benefits:
∎ Provident fund, Weekly 2 holidays, Gratuity
∎ Festival Bonus: 2
∎ Provident fund, Weekly 2 holidays, Gratuity
∎ Festival Bonus: 2
Employment Status: Full Time
Gender:
∎ Only Male
Job Location: Dhaka
Apply Procedure:
Email your CV:
∎ Send your CV to the given email [email protected]
Company Information:
∎ Modhumoti-Ghari Group
∎ 2 Shimanto Shomver, Dhanmondi, Dhaka-1209
∎ www.modhumotibd.com
Address::
∎ 2 Shimanto Shomver, Dhanmondi, Dhaka-1209
∎ www.modhumotibd.com
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 13 May 2025
Category: Accounting/Finance
