Manager/ Deputy Manager (Head of Internal Audit)
Job Description
Title: Manager/ Deputy Manager (Head of Internal Audit)
Company Name: Greenland Technologies Limited
Vacancy: Not specific
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ Bachelor of Commerce (BCom) in Cost & Management Accounting
∎ CA CC from reputed Chartered Accountants Firm
∎ Certificate level (Knowledge level) complete will be preferable.
∎ Preferred Professional Certification: CA, CC
∎ Skills Required: Accounting,Accounting Software
Experience Requirements:
∎ 5 to 8 year(s)
∎ The applicants should have experience in the following area(s):
Audit, CA CC, Cost & Management Accounting
Job Responsibilities:
∎ Design internal audit procedures and Develop audit program, guide/procedures and internal control function for internal auditor(s) to implement audit program and procedures.
∎ Identify key areas of risk within the organization and propose appropriate controls to mitigate the risks
∎ Identify key areas of risk within the organization and propose appropriate controls to mitigate the risks.
∎ Formulation of audit techniques, audit guidelines, audit programs and checklists for the better performance of audit work.
∎ Organize annual audit program for the Company and implement audit procedures.
∎ Lead audit teams to execute audit procedures so that the audit functions are performed efficiently and effectively.
∎ Monitor and guide job performance of the auditors in conducting regular audit and follow up activities in an effective, professional and timely manner.
∎ Report on internal control issues and the implementation of the internal audit plan to senior management.
∎ Pre-audit of all accounting transactions, Field Expenses Payment, Fixed assets purchase, all types of procurement and expenses, financial vouchers, bill, marketing expenses.
∎ All sales (Corporate, Tender, showroom, & dealer), resale of Tractor including sales return and collection against sales, early settlement against installment sales, Re-schedule of repayment period of installment sales, documentation of Installment Sales and dealer sales etc.
∎ Identifies control gaps and opportunities for improvement.
∎ Provide top management with an opinion on the adequacy, effectiveness and efficiency of the internal controls in the organization.
∎ Monitor the trends and developments in the internal audit area.
∎ Lead any special inspections, investigations, examinations or reviews on frauds, suspect cases or irregularities requested by the senior management.
∎ Review company's risk management policies and procedures and work on improving the processes.
∎ Frequently visit company showroom for special audit when required.
∎ Any other relevant assignments provided time to time from the management.
∎ To test compliance requirements and report their own.
Additional Requirements:
∎ Age 30 to 40 years
∎ Both males and females are allowed to apply
Salary: Negotiable
Compensation & Other Benefits:
∎ T/A, Mobile bill, Tour allowance, Medical allowance
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Application Deadline: June 27, 2019
Company Information:
∎ Greenland Technologies Limited
∎ Address : 26 Shyamoli, B.U.A.W. Chowdhury Road, Mirpur Road, Dhaka-1207, Bangladesh
∎ Web : http://greenland-bd.com/
Category: Accounting/Finance
Send your CV to: [email protected]
Source: bdjobs.com
Deadline Expired on 27th Jun 2019
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