Manager (Internal Audit)

Job Description

Title: Manager (Internal Audit)

Company Name: Divine Global Business Limited

Vacancy: Not specific

Job Location: Dhaka (Uttara)

Employment Status: Full-time

Educational Requirements:
∎ Master of Business Administration (MBA) in Accounting
∎ Preferred Professional Certification: CA (CC)/CMA with 1000 Marks competed.

Experience Requirements:
∎ 7 to 10 year(s)

Job Context:
∎ An established chemical company "Divine Global Business Ltd." invites applications from qualified candidates for the following posts.
∎ We are looking for a dynamic, diligent, honest person with proven leadership history & sound understanding or sound knowledge on Accounts.

Job Responsibilities:
∎ Prepare all kind of statements & report that are related to day to day activities.
∎ Ensure bill/voucher all L/C checking as per company policy & International Accounting Standard.
∎ Company warehouse & Office audit as per instruction of HOD.
∎ Conduct operational audit, investigation, process audit, physical inventory counting, etc.
∎ Checking Monthly Statement of Chemical Inventory report & physically checking chemical warehouse and report to Management.
∎ To ensure the various transactions, approvals and payments are made according to rules.
∎ Planning with cost control to minimize wastage for increased productivity and efficiency.
∎ To monitor inventory in regular basis.
∎ Knowledge about proper calculation, of vat, tax, custom duty, pricing & costing etc.
∎ To verify monthly inventory and make suggestions for any reconciliation if necessary.
∎ To ensure that all sorts of requisition, delivery challan, bill and voucher etc. are being checked and verify in the prescribe manner.
∎ Pre-audit and Post-audit of all accounting transactions, purchase requisitions, financial vouchers, bill etc. with ERP & Tally Software entry.
∎ Evaluate the level of compliance with established business control policies, processes, procedures, standards, laws and regulations in assigned functional areas/business units.
∎ Identify control weaknesses or process improvement opportunities and initiate workable solutions.
∎ Daily Sales & Local procurement audit, price verification and justification.
∎ Audit of compliance with gov't law, Tax & VAT regulations, corporate governance guidelines and any other regulations as obligatory for the organization.
∎ Audit report preparation and submitting the report to the HOD- Audit as per deadline.
∎ Any other audit related task that management/HOD requires.

Additional Requirements:
∎ Age 30 to 40 years
∎ Only males are allowed to apply
∎ Accounts Software Develops company requirements Wise.
∎ Must have knowledge of Excel/Google Sheet/Power Point/Word.
∎ Willing to Frequent Travel.

Salary: Negotiable

Job Source: Online Job Posting.

Application Deadline: 17 Jun 2023

Company Information:
∎ 18 May 2023
∎ Divine Global Business Limited

Category: Accounting/Finance



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