Job Description
Title: Manager - Internal Audit (IA)
Company Name: Al Fatah Publications
Vacancy: 01
Age: 38 to 50 years
Location: Anywhere in Bangladesh
Salary: Negotiable
Experience:
∎ At least 12 years
∎ The applicants should have experience in the following business area(s):Manufacturing (FMCG), Audit Firms /Tax Consultant, Pharmaceutical/Medicine Companies
Published: 12 Feb 2024
Education:
∎ Master of Commerce (MCom)
∎ A candidate bearing the professional qualification of a Chartered Accountant (CA)/ Cost and Management Accountant (CMA).
Requirements:
Additional Requirements:
∎ Age 38 to 50 years
Responsibilities & Context:
∎ Develop, improve, and implement Internal Audit processes, procedures, methodologies, and working tools, to support risk management and internal control activities.
∎ To prepare and execute audit plan as per monthly/quarterly/yearly audit checklist.
∎ To prepare audit report and submit to Managing Director.
∎ To identify loopholes in the process for improvement. Provide recommendations for better results i.e. beneficial change, risk aversion measure, and cost savings.
∎ To conduct a risk-based audit. i.e. timely evaluation of the internal control system, risk of operation, Justification of the cost-effectiveness, evaluation of financial statements, and suggestions for necessary improvement.
∎ To carry out internal audits for all business units as per policy and procedure.
∎ To keep management informed of all audit issues.
∎ To perform special investigation/surprise audit/operational audit/process audit as suggested by the Managing Director.
∎ To conduct physical stock taking i.e. Fixed assets, raw materials, etc. quarterly and yearly.
∎ Market audit to check dues, bad sales, and availability of stock to dealers to meet dues.
∎ Regular follow-up of audit findings and recommendations for mitigation.
∎ Pre and post-audit of the purchasing (International and Local), Payables, and payments process including advance payment.
∎ Payroll audit.
∎ Post-audit all bills/invoices, vouchers, conveyance, and allowances.
∎ To develop SOP/Internal auditing policies as required to ensure accountability, transparency, and good corporate governance within the organization.
∎ To train and develop skills of team members for the smooth functioning of the internal audit process.
∎ To develop standard costing guidelines.
∎ Contribute to creating appropriate awareness in the organization on the importance of operational and financial risk assessment.
∎ To check bills generated from MIS are being adjusted.
Skills & Expertise:
Workplace:
∎ Work at office
Employment Status: Full Time
Gender:
∎ Only Male
Job Location: Anywhere in Bangladesh
Company Information:
∎ Al Fatah Publications
∎ 260/1, Malibag, Near of HOSAF Convention Center, Opposite of Dhaka Biggan College, Dhaka -1217
Address::
∎ 260/1, Malibag, Near of HOSAF Convention Center, Opposite of Dhaka Biggan College, Dhaka -1217
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 29 Feb 2024
Category: Accounting/Finance
