Internal Audit Manager
Job Description
Title: Internal Audit Manager
Company Name: Dongyi Sourcing Limited.
Vacancy: 01
Job Location: Dhaka (Uttara Sector 13)
Employment Status: Full-time
Educational Requirements:
∎ Bachelor of Commerce (BCom) in CA, CC, CMA, ACA, ACMA
∎ Master Degree and Professional Qualification: CA/CC partly Qualified, minimum 600 marks, CMA Partly Qualified.
∎ Skills Required: ACA/ ACMA, Accounts and audit, CMA part completed, Compliance Audit, Cost and budget, Financial Budget, Fund Management, Able to prepare TAX & VAT files and able to face TAX, VAT office compliantly.
Experience Requirements:
∎ At least 10 year(s)
∎ The applicants should have experience in the following area(s):
The applicants should have experience in the following area(s): Acco
∎ The applicants should have experience in the following business area(s):
Buying House, Garments
Job Responsibilities:
∎ Checking Sales collection as per sales policy and report monthly.
∎ Checking and report on all cash/bank payments, reconciliation monthly.
∎ Verify monthly, interim, and yearly audit and face 3rd party audit company.
∎ Verify Report monthly on the comparison report on the previous and present purchase rate.
∎ Verify Market Visit and prepare comparative statement on the assigned products.
∎ Checking fund transfer from central accounts to operation accounts.
∎ Checking loans and advances and report monthly.
∎ Report on accounts payable and prepare due aging schedule.
∎ Report on accounts receivable and prepare aging schedule.
∎ Site visit of the Project and report accordingly.
∎ Checking salary/wages/Overtime/Bill and incentive Sheet.
∎ Monthly physical inventory.
∎ Develop the inventory management systems.
∎ Checking Actual expenditure with approved budget report monthly.
∎ Checking the monthly/yearly financial statements and report on noncompliance.
∎ Checking Cash/Bank payment vouchers and journal vouchers.
∎ Any other assignment if or when required by the management.
Additional Requirements:
∎ Age 32 to 40 years
∎ Only males are allowed to apply
∎ FUNCTIONAL COMPETENCIES: (Technical and professional knowledge and skills for the role)
∎ Sound knowledge on Budget & Costing.
∎ Knowledge on Accounting (IAS, BAS, BFRS), Finance, Auditing (BSA)
∎ Sound knowledge on Acts & Legislations (Companies Act 1994, IT Ordinance, VAT Act etc.)
∎ Technical Knowledge on ERP Software.
∎ Advance skill on MS Excel, MS Word & MS PowerPoint
∎ LEADERSHIP COMPETENCIES:
∎ Focus on Business Results
∎ Communicate Effectively
∎ Promote Teamwork
∎ Anticipate & Resolve Issues
∎ Act as a Change Agent
∎ Develop Self and Others
∎ WORKING RELATIONSHIP:
∎ Internal: F&A, Tax & VAT, Operations, Store, Construction, SCM, Marketing, Admin and HR
∎ External: Bank, Suppliers & vendors.
Salary: Negotiable
Compensation & Other Benefits:
∎ Mobile bill, Medical allowance, Performance bonus, Provident fund, Insurance
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Mobile bill
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Performance / Profit bonus - yearly
∎ On-time salary - Current month's salary is paid in current monthly (26th of current month)
∎ Life Insurance
∎ Medical Insurance including family members as well
∎ Long-term benefits
∎ PF & Many other surprised benefits based on performances
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 2 Nov 2023
Company Information:
∎ 3 Oct 2023
∎ Dongyi Sourcing Limited.
∎ Address : Global Corporate Office: House # 59, Road # 13, Sector # 13, Uttara, Dhaka - 1230, Bangladesh.
Category: Accounting/Finance
: If you are passionate to good fit for the position please send your updated CV mentioned with position.
Source: bdjobs.com
Deadline Expired on 2nd Nov 2023
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