Manager (Audit)

Job Description

Title: Manager (Audit)

Company Name: HAMKO Group

Vacancy: Not specific

Job Location: Anywhere in Bangladesh

Employment Status: Full-time

Educational Requirements:
∎ Master of Commerce (MCom) in Accounting, Master of Commerce (MCom) in Finance
∎ CA/CC or ICAB completed

Experience Requirements:
∎ 6 to 10 year(s)
∎ The applicants should have experience in the following area(s): Accounts and Finance
∎ The applicants should have experience in the following business area(s): Audit Firms /Tax Consultant, Group of Companies, Manufacturing (FMCG)

Job Responsibilities:
∎ To maintain the Policies which are approved by Management.
∎ Prepare Audit plan, SOP and implementation across the company accordingly.
∎ Review company policy to achieve value for money and the prevention and detection of fraud and corruption.
∎ Provide advice on proposed developments such as major new systems and proposed initiatives to help ensure risks are properly identified and evaluated and appropriate controls built in.
∎ Plan and conduct audit to assess internal control in operation, analyzing existing controls and recommends controlling in specific organization systems.
∎ Identify instances of over and under control and provide management with a clear articulation of residual risks.
∎ Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.
∎ Determine internal audit scope and develop annual plans consultation with the management.
∎ Prepare and present reports that reflect audit results and document process.
∎ Identify loopholes and recommend risk aversion measures and cost savings.
∎ Coordinate to check and verify intercompany receive and issue as per approved documents along with Store Ledger recording in the books of both companies;
∎ Monitor to check and verify sales return and purchase return as per valid documents along with Store Ledger recording;
∎ Monitor to check and verify all sales/Service Charge delivery challan for ensuring name of customer, delivery quantity, date of delivery and proper recording in the Finished Goods Store Ledger as well as Accounts Receivable Subsidiary Ledger;
∎ Monitor to check and verify the rate of sales/Service charge as per approved sale contract/agreement;
∎ Document process and prepare audit findings memorandum.
∎ Conduct follow up audits to monitor management interventions.
∎ Engage to continuous knowledge development regarding company & audit rules, regulations, best practices, tools, techniques and performance standards.
∎ Perform any other tasks as may be assigned by the company management from time to time for the sake of the company.

Additional Requirements:
∎ Age 30 to 40 years
∎ Only males are allowed to apply
∎ Must have excellent communication skill in both English & Bengal.
∎ Conversant with ERP/ Oracle EBS software.
∎ Capable to maintain standard record to ensure on time department service.
∎ Reporting and Analytical Capabilities.
∎ Knowledge of MS office & Internet browsing.
∎ Strong analytical & problem solving skills.
∎ Efficiently manage the team and meet deadlines.

Salary: Negotiable

Compensation & Other Benefits:
∎ Mobile bill, Provident fund, Gratuity
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ As per policy of HAMKO

Application Deadline: December 7, 2019

Company Information:
∎ HAMKO Group
∎ Address : Akram Tower (3rd Floor), 199 Shahid Nazrul Islam Sarani, Bijoynagar, Dhaka-1000
∎ Web : www.hamko.com.bd
∎ Business : HAMKO Group started its journey in 1979 with the vision to excel in the accumulator industry. HAMKO has a wide range of products ranging from Battery chemicals to complete Battery. Some of its products are Battery Plates, PVC Battery Separators, Lead Oxide (Gray, Yellow & Red), Lead Alloy, De-mineralized water, Battery Grade Electrolyte, Polypropylene (PP) Battery Container, Hard Rubber (HR) Battery Container, Automotive, Industrial & Solar Battery, Plastic Household & Furniture items, Leather goods & footwear, Tire, IPS, Long Backup UPS, Voltage Stabilizer, Solar Home System (SHS), Urban Solar Solutions, Solar PV Module, Solar Charge Controller, MPPT Charge Controller, Solar Inverter and all range of Electric Products.

Category: Accounting/Finance