Manager - Internal Audit

Job Description

Title: Manager - Internal Audit

Company Name: A Large Group of Companies (Woven Project)

Vacancy: 01

Job Location: Gazipur (Gazipur Sadar)

Employment Status: Full-time

Educational Requirements:
∎ Masters/ MBA in Finance or Accounting.
∎ CA (CC) / CMA (1200 Marks completed).

Experience Requirements:
∎ At least 10 year(s)

Job Context:
∎ Ensure day-to-day execution of internal audit engagements & projects in line with company practices and working with management to recommend and implement best practices for sustainable development.

Job Responsibilities:
∎ Planning and managing operation of the internal audit independently;
∎ Ensuring day-to-day execution of internal audit engagements and projects in line with company practices;
∎ Leading and delegating the internal team efficiently and effectively;
∎ Identifying risks and risk-contingents to get the same resolved;
∎ Report to management about asset utilization and audit results, and recommend changes in operations and financial activities.
∎ Prepare detailed reports on audit findings.
∎ Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
∎ Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
∎ Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
∎ Identifying weaknesses in the internal control and contributing to the development of the process or system;
∎ Inspect cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate.
∎ Examine inventory to verify journal and ledger entries.
∎ Examine whether the organization's objectives are reflected in its management activities, and whether employees understand the objectives.
∎ 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
∎ Checking company AC's and Financial Control systems.
∎ Monitoring changes in business, process and systems to ensure timely updating of controls, documentations, and the identification of items affecting the internal audit process;
∎ Guiding the internal audit team to prepare report on audit-findings and formulating recommendations for management's implementation;
∎ Any other jobs as assigned by the management;

Additional Requirements:
∎ Age 35 to 40 years
∎ Only males are allowed to apply
∎ The applicants should have experience in the following area(s): Audit, Internal Audit
∎ The applicants should have experience in the following business area(s): Woven, Textile
∎ Candidates must have Woven based on internal auditor experienced who will be the Head of Internal Audit.
∎ Adequate knowledge on MS Office package especially in MS Excel;
∎ High level of interpersonal skills;
∎ Adequate knowledge on L/C, bills, discount, purchase, acceptance, maturity, exporting-importing process, costing, capital management, and bank-related issues;

Salary: Negotiable

Compensation & Other Benefits:
∎ Mobile bill
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Other benefits as per company policy.

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 21 Apr 2022

Company Information:
∎ 22 Mar 2022
∎ A Large Group of Companies (Woven Project)

Category: Accounting/Finance