Manager (Internal Audit)

Job Description

Title: Manager (Internal Audit)

Company Name: A Reputed Joint Venture Company

Vacancy: Not specific

Job Location: Dhaka (Gulshan)

Employment Status: Full-time

Educational Requirements:
∎ Master/ MBA Degree with CA (Course Completed)
∎ Ex-employee of CAG/ CA (professional level)
∎ Skills Required: Accounts and audit, Compliance Audit, Cost and budget, Financial Budget, Fund Management

Experience Requirements:
∎ 5 to 10 year(s)

Job Responsibilities:
∎ DEVELOPMENT OF INTERNAL AUDIT ACTIVITIES & SUPPORT:
∎ Apply Internal Audit Methodology, policies, procedures and guidelines as related.
∎ Perform financial & operational audits of the company's business operations in line with Standards of Internal Audit to ensure & provide independent assurance that Company risk management, governance and internal control processes are operating effectively.
∎ Review sales, purchases, expenses, bills, vouchers etc whether it complies with the companies regulation.
∎ Assist with the development of internal audit guidelines and manuals or keep updated the documents to support the need arises.
∎ Prepare internal audit programs based on risk assessment to alleviate potential risk.
∎ Carry out in-depth review of field work and working paper files to ensure that the work performed supports the conclusions reached, the evidence obtained is sufficient and appropriate to support the audit observations and conclusions.
∎ Ensure substantive auditing procedures on significant transactions are carried out.
∎ Make recommendations to improve business controls, efficiency and compliance to fortify that the audit work is appropriately executed.
∎ Review VAT, Tax, registration related activities:
∎ Report on the VAT and Tax source deduction & return submission compliance as per current Finance Act /VAT Act- 2012/ Income Tax Ordinance & Rules-1984 etc.
∎ Ensure that every deviation noted during audit work is addressed and reported to the Management as assigned.
∎ Focus on the service level of the company and quality of dealing with customer complaints if any.
∎ REPORT PREPARATION:
∎ Report on the Financial Statement in connection with relevant compliance to meet the management requirement within assigned time.
∎ To review & report the observation to the management.
∎ Report on budget variance analysis.
∎ Report on sales collection compliance in accordance with sales policy to communicate with the respective authority.
∎ Report on the weakness and non-compliance of the procurement systems.
∎ Report on fixed assets as per books of accounts & physical existence to trace the anomalies.
∎ Report Monthly/Quarterly/Yearly and when required to management.

Additional Requirements:
∎ Age: Maximum 45 years (For highly experienced person age limit may be relaxed.)
∎ The applicants should have experience in the following area(s): Accounting and Finance, Accounts and audit, Compliance Audit, Cost & Management Accounting, Financial Reporting, Internal Audit.
∎ However, candidates with experience in Construction steel/ Pre-fabricated Steel Building Manufacturing Industry may apply.
∎ Please do not apply if you do not meet the criteria as extensive reference checks will be conducted.

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 28 Oct 2021

Company Information:
∎ 19 Oct 2021
∎ A Reputed Joint Venture Company

Category: Accounting/Finance

: Please do not apply if you do not meet the criteria as extensive reference checks will be conducted.