Manager - Internal Audit

Job Description

Title: Manager - Internal Audit

Company Name: A Leading Group of Company

Vacancy: Not specific

Job Location: Dhaka

Employment Status: Full-time

Educational Requirements:
∎ Master of Commerce (MCom)
∎ MBA in Accounting/ Finance/ M.Com with CA (cc)

Experience Requirements:
∎ 10 to 12 year(s)
∎ The applicants should have experience in the following area(s): Internal Audit
∎ The applicants should have experience in the following business area(s): Garments, Garments Accessories, Group of Companies, Textile, Washing Factory

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 - Export 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:
∎ Only males are allowed to apply
∎ Honesty & loyalty is a big preference here.
∎ Possess high degree of correspondence & analytical ability.
∎ Must have good presence and leadership ability.
∎ Modern System Adaptability & Creativity.
∎ Good Command in English (Spoken & Written).
∎ Willingness to visit factories frequently as and when required.

Salary: Tk. 50000 - 55000 (Monthly)

Compensation & Other Benefits:
∎ Festival Bonus: 2
∎ Festival Bonus, Group Term Life Insurance, Medical Insurance and other admissible benefits as per company policy

Job Source: Online Job Posting.

Application Deadline: 29 Dec 2021

Company Information:
∎ 29 Nov 2021
∎ A Leading Group of Company

Category: Accounting/Finance


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