Manager - Internal Audit & Budgetary Control (F&A)
Job Description
Title: Manager - Internal Audit & Budgetary Control (F&A)
Company Name: Bitopi Group
Vacancy: 01
Job Location: Dhaka (Mirpur)
Employment Status: Full-time
Educational Requirements:
∎ Master of Business Administration (MBA)
∎ M.Com/ MBA (CA/ CMA partly qualified will be preferable)
∎ Finance backgrounds with Advance level excel skill - Desh board, Power pivot, Power quarry, data modelling, Macro etc.
Experience Requirements:
∎ 6 to 10 year(s)
∎ The applicants should have experience in the following area(s):
10 year(s) with a renowned 100 Export Oriented Garments Industry., Accounting Software, Accounts and audit, Audit investigation
∎ The applicants should have experience in the following business area(s):
Garments, Group of Companies
Job Responsibilities:
∎ Determine internal audit scope and develop annual plans/calendar.
∎ Accountable for the development and coordination of the company's internal auditing activities.
∎ Develop and implement internal auditing policies, procedures, and program to reduce cost.
∎ Supervise, conduct, and report on the testing and adequacy of the company's internal controls over financial reporting.
∎ Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
∎ Report to management about asset utilization and audit results, and recommend changes in operations and financial activities.
∎ Conduct per-implementation audits to determine if systems and programs under development will work as planned.
∎ 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.
∎ Act as an objective source of independent advice to ensure validity, legality and goal achievement.
∎ Identifying weaknesses in the internal control and contributing to the development of the process or system
∎ Pre-check of Bills, Party payment, procurement, Import - Export and disbursement procedure.
∎ As an Internal Auditor, perform routine audit work in factories of the group as per Calendar/Planned.
∎ Check monthly salary sheet, wages sheet & OT sheet of the employees of the group.
Additional Requirements:
∎ Age 30 to 40 years
∎ Goal orientation, Critical thinking & Problem solving, Leadership, Positive & Proactive, Organizational capabilities.
∎ Should have at least 2years experience in the similar position
∎ Ability to work independently and under time pressure.
∎ Strong interpersonal skills to deal with management.
∎ Depth knowledge of International Financial Reporting, Bangladesh Accounting Standards, International Auditing Standers, Income Tax, PF, Companies Act etc.
∎ Reporting and quantitative analytical ability.
Salary: Negotiable
Compensation & Other Benefits:
∎ Mobile bill, Provident fund, Insurance
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Service Benefits, Leave Encashment, transport and other benefits as per existing policy of the company.
Application Deadline: 16 Oct 2020
Company Information:
∎ 4 Oct 2020
∎ Bitopi Group
∎ Address : 822/3 Begum Rokeya Sharani, Shewrapara, Mirpur, Dhaka- 1216, Bangladesh
∎ Web : www.bitopibd.com
Category: Accounting/Finance
Source: bdjobs.com
Deadline Expired on 16th Oct 2020
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