Manager - Internal Audit
Job Description
Title: Manager - Internal Audit
Company Name: Kumudini Welfare Trust of Bengal (BD) Ltd.
Vacancy: Not specific
Job Location: Anywhere in Bangladesh
Employment Status: Full-time
Educational Requirements:
∎ Master of Business Administration (MBA) in Accounting
Experience Requirements:
∎ 5 to 10 year(s)
Job Responsibilities:
∎ Responsible for internal audit planning including performing effective risk assessments and meeting with the management and Board of Directors to support the development of the monthly, quarterly and annual audit plan.
∎ Designs appropriate internal audit programs and time budgets based upon the review and evaluation of underlying financials and business risks. Oversees the development of the internal audit program in assigned audit plan.
∎ Check and verify all kind of bills, vouchers and other supporting documents for ensuring the accuracy of accounting.
∎ Verify prices, quality of goods and services through field or market visit.
∎ Have to conduct risk based audit as per internal audit plan at head office and other sister concern of the group.
∎ Physical verification of raw materials and fixed assets of the company.
∎ Cecking books of records such as cashbook, party / subsidiary ledgers, store register.
∎ Check bank payments like Pay Orders, Import payments and payment through Bank Advices.
∎ Quarterly checking of advance, deposits and pre-payments balances.
∎ Special audit/investigation as assigned by the management when required basis.
∎
∎ Prepares clear and concise working papers and other documentation supporting discussions, operational facts and results of testing to justify conclusions. Reviews and approves all work papers in the assigned audit plan.
∎ Communicates recommendations to the management and Board of Directors through logical, clear and concise written and oral means to gain understanding and agreement on audit issues and commitment to implement corrective action.
∎ Performs or oversees follow-up internal audits to evaluate management's implementation of action plans. Monitors overall status of open issues and holds accountable assigned staff to ensure timely validation.
Additional Requirements:
∎ Age 30 to 45 years
∎ Both males and females are allowed to apply
∎ 3+ Years of progressive internal audit experience with a portion of it being in a supervisory role.
∎ CA CC course completed and partly qualified will be given preference.
∎ Through knowledge of internal audit, tax and VAT
∎ Strong Leadership skills with a dedication to driving and achieving results.
∎ Excellent verbal and written communication abilities.
∎ Advanced Microsoft Excel skills.
∎ Experience with other financial analytical ability.
Salary: Negotiable
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 27 May 2021
Company Information:
∎ 6 May 2021
∎ Kumudini Welfare Trust of Bengal (BD) Ltd.
∎ Address : 74 Gulshan Avenue, Dhaka 1212
∎ Web : http://kumudini.org.bd/
∎ Business : Kumudini Pharma is a concern of Kumudini Welfare Trust of Bengal (BD) Limited. Kumudini Welfare Trust was founded by R P Shaha in June 1947. He was born poor, became very wealthy through his business ventures only to give away all his wealth voluntarily. Between 1938 and 1944 R P Shaha had set up a free dispensary, a 750-bed free hospital named Kumudini Hospital. He established Bharateswari Homes, Kumudini Girls’ College and Debendra College. In 1944 he donated an amount of Rs. 2,50,000/- to the British Red Cross. R P Shaha and his only son were abducted by the Pakistan Army and their collaborators in 1971. They never returned. Along with the hospital, the Trust now runs a Women’s Medical College, a Nursing School and a Nursing College. Funds required for running the welfare activities are obtained from the income generating units of the Trust like jute press and warehouse, garments industry, pharmaceuticals, river transportation, handicrafts etc.
Category: Accounting/Finance
Source: bdjobs.com
Deadline Expired on 27th May 2021
Similar Jobs
Store Officer / Store Keeper (Real Estate Projects in Dhaka)
Sr. Executive / Executive Account
Manager, Audit
Deputy Manager, Tax
Junior Executive-VAT
GM - Accounts & Finance
Manager (Financial Reporting)- Finance & Accounts
হিসাব রক্ষক
Assistant Manager - Internal Audit
Officer / Executive (Store) - ACSL
Manager, VAT and Tax
Executive - Internal Audit
Officer - Internal Audit
Chief Financial Officer (CFO)
Executive- Planning
Executive-Accounts Payable
Deputy Manager, Recovery
Asst. Executive/Executive (Accounts), Toggi Shipping & Logistics Ltd.
Asst. Manager - Accounts
Asst. Manager – Accounts & MIS
Manager/Deputy Manager-Internal Audit
Cashier
Test by Awwab credit system 1
Finance Officer
Sr. Executive/Assistant Manager (Internal Audit & Inventory)
Senior Executive/ Executive - Accounts
Accountant
Sr. Executive/ Executive - Internal Audit
Executive, VAT (A-One Polymer Ltd)
Chief Accounts Officer
Deputy Manager/Manager - Audit
Executive (Accounts & Audit)
Senior Executive (Accounts)
Asst. Manager/ Sr. Officer - (Accounts & Finance) for Corporate Office
Jr Accountant Showroom
Accounts Officer
Officer/ Assistant Manager- Factory VAT & Accounts
GM - Finance (Retired Bank Manager)
Billing Officer (Accountant)
Sr. Executive (Accounts)
Facebook Group