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
Published: 2024-08-19
Application Deadline: 2024-09-18
Education:
- Masters in Accounting / Finance with CA (CC).
Requirements:
- At least 10 years
Skills Required:
Additional Requirements:
- 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 & Context:
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.
Job Other Benifits:
Employment Status: Full Time
Job Work Place:
Company Information:
Gender: Only Male can apply
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Category: Accounting/Finance
Interested By University
| University | Percentage (%) |
|---|---|
| National University | 32.38% |
| University of Dhaka | 10.16% |
| Jagannath University | 6.19% |
| Dhaka College | 2.22% |
| University of Chittagong | 1.75% |
| Southeast University | 1.43% |
| University of Rajshahi | 1.27% |
| The Institute of Chartered Accountants of Bangladesh (ICAB) | 1.11% |
| Prime University | 1.11% |
| North South University | 1.11% |
Interested By Age Range
| Age Range | Percentage (%) |
|---|---|
| 20-30 | 4.60% |
| 31-35 | 11.27% |
| 36-40 | 24.92% |
| 40+ | 58.89% |
Interested By Salary Range
| Salary Range | Percentage (%) |
|---|---|
| 0-20K | 1.90% |
| 20K-30K | 2.54% |
| 30K-40K | 1.75% |
| 40K-50K | 2.06% |
| 50K+ | 91.75% |
Interested By Experience Range
| Experience Range | Percentage (%) |
|---|---|
| 0 years (Freshers) | 0.95% |
| 0.1 - 1 years | 0.95% |
| 1.1 - 3 years | 2.22% |
| 3.1 - 5 years | 4.13% |
| 5+ years | 91.75% |
