Job Description
Title: Manager-Internal Audit & Inventory
Company Name: Radiance Group.
Vacancy: Not specific
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ Master's degree in Accounting and Finance.
∎ CPA or other relevant certifications are a plus.
∎ CA Party/ fully Qualified
∎ Skills Required: Accounting and Finance, Budget control, Cost Management,
Experience Requirements:
∎ 5 to 8 year(s)
Job Responsibilities:
∎ Evaluate financial documents for accuracy and compliance with Rules and regulations
∎ Identify the financial risk of the organization and offer recommendations to reduce risk.
∎ Identify accounting and financial record-keeping processes that can be improved
∎ Determine ways to cut costs and improve profitability
∎ Prepares audit finding memorandum and working papers to ensure adequate documentation exists to support the completed audit and recommendations.
∎ Performing the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations.
∎ Determining internal audit scope and developing annual plans.
∎ Submission of daily/weekly/monthly report to the Upper Management
∎ Participate in investigations, inspections and stock counts.
∎ Verifies assets and liabilities by comparing items to documentation.
∎ Identify anomalies, wastage, cost reduction opportunities and overall business improvement opportunities.
∎ Conducting regular reviews and audits of the company's business activities
∎ Evaluating the effectiveness of internal controls
∎ Preparing an audit work program with a focus on the specific risks to be addressed
Additional Requirements:
∎ Age 30 to 40 years
Salary: Negotiable
Compensation & Other Benefits:
∎ Mobile bill
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ As per company policy
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 10 Jan 2024
Company Information:
∎ 21 Dec 2023
∎ Radiance Group.
∎ Address : House# 521, Road# 10, DOHS Baridhara, Dhaka-1206
∎ Business : 100% Export oriented textiles
Category: Accounting/Finance
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