Manager/ Deputy Manager - Internal Audit

Job Description

Title: Manager/ Deputy Manager - Internal Audit

Company Name: Unimass Holdings Ltd

Vacancy: 1

Job Location: Dhaka

Employment Status: Full-time

Educational Requirements:
∎ Masters in any Commerce discipline.
∎ C.A. (Inter/CC).

Experience Requirements:
∎ 5 to 10 year(s)

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 different types of 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:
∎ Age 28 to 38 years
∎ 5 to 10 Year(s) Audit experience in any manufacturing Company is preferred.
∎ Computer Literacy in MS-Excel, MS-Access, MS-Power Point and Tally.

Application Deadline: February 11, 2020

Company Information:
∎ Unimass Holdings Ltd
∎ Business : Develop Joint Venture Apartment Projects.

Category: Accounting/Finance