Title: Manager (Audit)
Company Name: Bangladesh Development Group/ Magura Group
Vacancy: 4
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ Master of Commerce (MCom) in Accounting
∎ CA Partly Qualified
∎ Skills Required: Financial Analysis, Financial Statement, Internal Auditing, Report Writing
Experience Requirements:
∎ 8 to 15 year(s)
∎ The applicants should have experience in the following area(s):
Compliance, Financial Audit
Job Responsibilities:
∎ Overall responsible for total internal Audit and function of all Unit/ Corporate Office/ Project and other office of the Group.
∎ Monitoring & checking of all types of expenditure.
∎ Ensure & Conduct monthly internal Compliance checking and prepare report with action plan for Audit remediation.
∎ Evaluation and ensuring proper internal control system in all areas.
∎ Preparing monthly internal audit plan while covering maximum risk areas.
∎ Communicate with Head of Audit regarding audit issues & planning.
∎ Submit the internal audit report with management response to the Board of Director.
∎ Make regularly visit to the Factory and Project.
∎ Monitor to the internal control & compliance procedure with companies rules and regulation on financial transaction and administrative activities.
∎ Audit & Inspection of various sister concern offices, factories including group head office according to management requirement.
∎ Prepare audit report and comments thereon as per internal control system.
∎ Physical stock verification and prepare report thereon.
∎ Identify all aspects of control systems on which it intends to rely and develop a review cycle;
∎ Evaluate those systems, identify inappropriate and inadequate controls and Recommend improvements in procedures and practices based on best practice;
∎ Recommend and advise on value for money and efficiency improvements as evident from reviews performed
∎ Pre-audited of all financial vouchers, bill etc. and follow-up the daily transactions which maintains by respective accounts department
Additional Requirements:
∎ Age 30 to 40 years
∎ Only males are allowed to apply
Salary: Negotiable
Compensation & Other Benefits:
∎ Mobile bill, Provident fund, Gratuity
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 20 Feb 2023
Company Information:
∎ 4 Feb 2023
∎ Bangladesh Development Group/ Magura Group
∎ Address : Plot-314/A, Block-E, Road-18, Bashundhara R/A, Dhaka-1229. 8803-5456
∎ Web : www.bdg-magura.com
∎ Business : Industrial and commercial conglomerate, dealing with Paper Manufacturing, Paper Converting, Security Printing, Paper Processing & Packaging, Sweater, Garments, Textiles, Newspaper, publications, Construction, Land Development and International Trading.
Category: Accounting/Finance
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