Manager/ Asst.General Manager-Internal Audit

Job Description

Title: Manager/ Asst.General Manager-Internal Audit

Company Name: Al - Muslim Group

Vacancy: 01

Age: 35 to 50 years

Job Location: Dhaka (Savar)

Salary: Negotiable

Experience:

• At least 10 years
• The applicants should have experience in the following business area(s): Garments, Textile, Garments Accessories

• Master of Business Administration (MBA)
• Master of Commerce (MCom)

• CMA / CA (Party Qualified)

• At least 10 years
• The applicants should have experience in the following business area(s): Garments, Textile, Garments Accessories

• Age 35 to 50 years
• Only Male

• Cost Accountant, Finance Operation, Financial Analyst, Cost Control.
• Planning, organizing, and monitoring of internal audit operations.
• Preparation of Annual & Periodical Budgets as per Management Requirements.
• Prepare budget versus actual reports and works with managers to develop strategies to maximize budget efficiency.
• Prepare audit plan for every Operation Division and develop a schedule to conduct audits.
• Develop adequate policies, procedures, and processes for the Cost Control function to maintain efficient operational excellence.
• Prepare monthly/quarterly cost statements with variance for the products manufactured within the organization.
• Ensure proper costing for all products (manufacturing and trading).
• Prepare product profitability statements and various financial analyses on a monthly basis.
• Conduct cost-benefit analysis as and when required to assist in making management decisions regarding current and proposed project proposals & capital budgeting etc.
• Prepare financial report. Maintain all account books/registers/ledgers etc. Entry all kinds of accounting adjustment transactions.
• Check all transactions like receive vouchers, payment vouchers, and Journal vouchers maintained by accounts software.
• Maintain payments and receipts Implement, and ensure compliance with internal financial and accounting policies and procedures.
• Provide accurate and timely reporting on the financial activity of individual projects.
• Maintain accounting and reporting of projects as per requirements.
• Perform other relevant duties as required for the department head.