Manager/ Assistant General Manager, Internal Audit
Job Description
Title: Manager/ Assistant General Manager, Internal Audit
Company Name: Doreen Power Generations & Systems Ltd.
Vacancy: 01
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ ACA/ ACMA,Masters in any Commerce discipline.
Experience Requirements:
∎ 10 to 15 year(s)
∎ The applicants should have experience in the following area(s):
Audit, Internal Audit
∎ The applicants should have experience in the following business area(s):
Power, Group of Companies, Manufacturing (FMCG)
Job Responsibilities:
∎ Evaluate Company's existing Policy and Procedure. Recommend improvement and compliance implementations with these recommendations.
∎ Report any anomalous in Company's existing Internal Control functions.
∎ Develop Audit program, guide/procedures and internal control function for internal Auditor(s) to implement Audit program and procedures.
∎ Prepare periodic Audit reports - monthly, quarterly, half yearly and annually.
∎ Prepare and present reports that reflect Audit's results and document process.
∎ Conduct follow up Audits to monitor management's interventions.
∎ Perform Pre-Audit and Post-Audit of all different kinds of payments to ensure compliance with existing policies.
∎ Examine validity and reliability of financial, accounting and other data and report any deviations.
∎ Ensure that all local procurement policies are being checked and verified in the prescribed manner.
∎ Identify opportunities for cost savings or process improvements.
∎ Perform any other tasks as assigned by the superior management.
Additional Requirements:
∎ Only males are allowed to apply
∎ 10 to 15 Year(s) Audit experience in any largest manufacturing company is preferred.
∎ Computer Literacy in MS-Excel, MS-Access, MS-Power Point and Tally.
Salary: Negotiable
Compensation & Other Benefits:
∎ Mobile bill, Provident fund, Weekly 2 holidays
∎ Lunch Facilities: Full Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ A highly competitive & attractive compensation package along with bright career path and excellent work environment is waiting for the deserving candidate.
Application Deadline: 5 Nov 2020
Company Information:
∎ 6 Oct 2020
∎ Doreen Power Generations & Systems Ltd.
∎ Address : House-192/A (4th Floor), Lane-01, Mohakhali DOHS, Dhaka-1206
∎ Web : www.doreenpower.com
∎ Business : Power Generation
Category: Accounting/Finance
Source: bdjobs.com
Deadline Expired on 5th Nov 2020
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