Manager, Internal Audit
Job Description
Title: Manager, Internal Audit
Company Name: Gawsia Developers Ltd.
Vacancy: Not specific
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ MBA (Accounts & Finance), CA (CC) completed & I.T.P,
Experience Requirements:
∎ 8 to 10 year(s)
Job Responsibilities:
∎ Implement audit program, guidelines/procedures and internal control function for internal auditor(s) to implement audit program and procedures.
∎ Work with business unit representatives and process owners to review and test internal systems and processes.
∎ Identify to opportunities for cost savings and process improvements.
∎ To develop a follow up process to ensure effective implementation of corrective actions for imperfection.
∎ Checking the procurement, Import and disbursement procedure.
∎ Check and verify procurement advance and adjustment procedure.
∎ Review all kind of non-vendor advance and execute for adjustment
∎ Pre - check of Bill, Vouchers, vendor/non-vendor payment etc.
∎ Post - check of Bill, Vouchers, vendor/non-vendor payment etc.
∎ Physical verification of fixed assets and store items.
∎ Various site offices visit and implement policy and control as the case may be.
∎ Preparation of Company all kind of policy through management consent and procedures, identifying and proposing modifications as needed.
∎ Identify the problems and report to the Top management timely.
∎ Ensure and execute the compliance, effectiveness & acceptability of the policies and standards of the company.
∎ Recommendations properly according to findings.
∎ All other duties as reasonably requested.
Additional Requirements:
∎ Only males are allowed to apply
∎ Candidate should be energetic, hardworking & enthusiastic with good interpersonal skills.
∎ Candidate should have good communication skills with adequate computer literacy.
∎ Candidate should have good command on both spoken and written English.
∎ Candidate should be self-motivated and ready to take challenge and work under stress.
∎ External Audit Firms, Internal Control Systems, ERP, VAT & Tax Management and Process Mapping (SOP development)
∎ Should have leadership skills.
∎ Should possess analytical skills.
Salary: Negotiable
Compensation & Other Benefits:
∎ Contributory Provident Fund
∎ Festival Bonus
∎ Subsidized Lunch Facility
∎ Mobile Allowance and others benefit as per company policy.
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 29 Jan 2022
Company Information:
∎ 30 Dec 2021
∎ Gawsia Developers Ltd.
Category: Accounting/Finance
:
Source: bdjobs.com
Deadline Expired on 29th Jan 2022
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