GM/DGM (Audit & Compliance)

Job Description

Title: GM/DGM (Audit & Compliance)

Company Name: Matador Ballpen Industries Ltd.

Vacancy: N/A

Age: Na

Job Location: Dhaka (Azimpur)

Salary: --

Experience:

• At least 10 years

• Masters in Accounting / Finance with CA (CC).

• At least 10 years

• Only Male

• The applicants should have experience in the following area(s): Accounts, Audit & Compliance issues, Tax (VAT/ Customs Duty/ Income Tax).

• Having good knowledge on IS0 9001:2015

• Having good knowledge on QMS lead auditor course.

• The candidate should have worked experience in FMCG Industries.

• The candidate should have worked experience in Tax & Vat simultaneously.

• Computer Literacy: MS Office (Excel/ Word/ Power Point).

• The incumbent should have ITP certification.

Responsibilities:

• Plan and execute pre and post audit of the entire group.

• Establish internal control system and procedure in the company.

• Demonstrate advisory role in policy implementation.

• Oversee the development of comprehensive audit plans and programs, focusing on financial, operational, compliance, and information system audits.

• Identify key areas of risk within the organization and assess the effectiveness of existing controls.

• Evaluate the internal control system and recommend for improvements.

• Physical visit to depot, dealer and distributors points through conducting market audit.

• Perform Internal Audit on Inventory Management system of manufacturing factory and Depots.

• Review factory operational processes, identify risk & drawback of operations, and assess the risk as per guidelines.

• Perform in Financial Audit of the company.

• Will check & verify the purchase comparing with local rate & market.