Manager, Internal Audit
Job Description
Title: Manager, Internal Audit
Company Name: Mahbub Group of Industries
Vacancy: Not specific
Job Location: Dhaka (Uttara)
Employment Status: Full-time
Educational Requirements:
∎ CA CC completed from reputed CA firm in Bangladesh with Advance level running;
∎ 5-7 years' experience in similar position in a group of companies.
Job Responsibilities:
∎ Develop and implement an annual audit plan for all business units of the organization to ensure that the organization complies with financial and statutory regulations and standards.
∎ Plan, organize and carry out all business units' internal audit functions to ensure that all major risks of the organization are identified, analyzed, and reported of its efficiency and effectiveness.
∎ Candidate is expected to have a strong accounting background with sound knowledge in generally accepted accounting principles, computerized accounting programs, Company Law matters, Taxation and other related issues.
∎ Communicate the results of audits and reviews via written reports and oral presentations to Senior Management.
∎ Check and verify all kinds of bill, voucher, for ensuring the accuracy of accounting records and procedures.
∎ Checking of inter-company transaction register/ledger and bank reconciliation.
∎ Perform special investigation/assignment as suggested by Management
∎ Conducting control checks to ensure that operations and processes conform to current policies and procedures.
∎ To do Pre-payment audit of suppliers' bills and vouchers of all establishments to ensure correctness of payments against receipt of goods and services.
∎ Performing Routine audit of Factories by rotation with emphasis on statements & records of Production, Delivery and Inventory levels, Productivity, Efficiency, Wastage and report thereof.
∎ Carry out monthly audit at all Units/ Factories which covers physical verification of Impress cash, Bank balances, Fund transfer and reconciliation, Finished goods stock and reconciliation with stock records; Sales, Collection deposits & Debtors position;
∎ To review effectiveness & cost/ benefit of existing business processes/ systems relating to accounts & finance, HR, Production, Export, Purchase, Inventory etc.
Additional Requirements:
∎ Age 35 to 45 years
Salary: Negotiable
Compensation & Other Benefits:
∎ As per the policy of the Company
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 16 Nov 2023
Company Information:
∎ 29 Oct 2023
∎ Mahbub Group of Industries
∎ Address : Corportae Office: House# 36 (2nd Floor), Road-13, Sector# 3, Uttara,dhaka-1230. Factory: Hatimara Road, Kashimpur, Gazipur.
Category: Accounting/Finance
:
Source: bdjobs.com
Deadline Expired on 16th Nov 2023
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