Manager - Internal Audit
Job Description
Title: Manager - Internal Audit
Company Name: 5STAR Digi-Tech Industries Ltd.
Vacancy: Not specific
Job Location: Dhaka (Uttara)
Employment Status: Full-time
Educational Requirements:
∎ Master of Commerce (MCom) in Accounting M. Com with CA (cc), Bachelor of Business Studies (BBS) in Accounting
Experience Requirements:
∎ 8 to 10 year(s)
∎ The applicants should have experience in the following area(s):
Accounts and audit, Internal Audit
Job Responsibilities:
∎ 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 for the use of the top management.
∎ Work with various business unit representatives and process owners to review and test internal systems and processes.
∎ Identify opportunities for cost savings or process improvements.
∎ Preparation of budgets and control procedure.
∎ To develop a follow up process to ensure effective implementation of corrective actions for deficiency.
∎ Responsible for implementing the whole Accounts and Financial audits.
∎ Preparation of detailed audit plan time to time and evaluation of the program with findings.
∎ Checking the procurement, Import and Disbursement procedure.
∎ Recommendations according to findings.
∎ To develop a follow up process to ensure effective implementation of corrective actions for deficiency.
∎ Pre - check of Bill, Voucher, Party payment etc.
∎ Identify the problems and report to the Top management timely.
∎ Preparation & submission of statement as per requirement of Top management.
Additional Requirements:
∎ Age 35 to 40 years
∎ Only males are allowed to apply
∎ Honesty & loyalty is a big preference here.
∎ Must have good presence and leadership ability.
∎ Modern System Adaptability & Creativity.
Salary: Negotiable
Compensation & Other Benefits:
∎ Mobile bill
∎ Lunch Facilities: Full Subsidize
∎ Festival Bonus: 2
∎ as per company policy.
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 15 Dec 2021
Company Information:
∎ 1 Dec 2021
∎ 5STAR Digi-Tech Industries Ltd.
∎ Address : 5star Tower, Section#9,Road-3/F, House-20, Uttara, Dhaka-1230
∎ Web : https://5starmobiles.com.bd/
∎ Business : 5Star Mobile started its journey in Bangladesh and established one of well-known mobile brand in local market.
5Star Mobile established own factory in Gazipur where 400+ peoples are working. Smartphones were eventually introduced in 2015 and it was widely accepted and adapted by the mass population of the country. 5star Mobiles always works for betterment in services
5 Star New Journey is committed to providing quality products through dedicated technical experts in Bangladesh. 5Star Mobile having national wide service centers and serving few millions of customers with their experienced team.
Category: Accounting/Finance
:
Source: bdjobs.com
Deadline Expired on 15th Dec 2021
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