Manager-Internal Audit

Job Description

Title: Manager-Internal Audit

Company Name: Overseas Marketing Corporation (Pvt.) Ltd.

Vacancy: 1

Job Location: Dhaka

Employment Status: Full-time

Educational Requirements:
∎ Master of Commerce (MCom) in Accounting,Finance
∎ CA Partly Qualified

Experience Requirements:
∎ 10 to 15 year(s)
∎ The applicants should have experience in the following area(s): Internal Audit, Knowledge on SAP, VAT and Tax

Job Responsibilities:
∎ To collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
∎ Checking bill voucher with proper documentation, Approval and Market competitive price.
∎ Make yearly, Monthly and daily audit plan and execute the internal audit based on plan.
∎ Verify bill, voucher and challan.
∎ Physical Inventory verification.
∎ Physical Asset verification.
∎ Salary sheet verification and manpower audit.
∎ To supervise auditing of establishments, and determine the scope of investigation required.
∎ Reporting to CFO about asset utilization and audit results, and recommending changes in operations and financial activities.
∎ To inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
∎ To examine records and interview workers to ensure recording of transactions and compliance with laws and company regulations.
∎ To examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
∎ To review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
∎ To confer with company officials about financial and regulatory matters.
∎ To examine whether the organization's objectives are reflected in its management activities and whether employees understand the objectives.

Additional Requirements:
∎ Age 32 to 45 years
∎ Both males and females are allowed to apply
∎ Having a high level of experience/knowledge of auditing different business functions
∎ Experience of working in SAP/ERP environment
∎ Knowledge of Tax/VAT legislation and other regulations affecting businesses e.g. Companies Act, SEC regulations, etc.

Salary: Negotiable

Compensation & Other Benefits:
∎ T/A, Mobile bill, Tour allowance, Provident fund, Gratuity
∎ Salary Review: Yearly
∎ Festival Bonus: 2

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 31 Oct 2022

Company Information:
∎ 10 Oct 2022
∎ Overseas Marketing Corporation (Pvt.) Ltd.
∎ Address : Unique Trade Centre (UTC), Level 15, 8 Panthapath, Dhaka 1215, Bangladesh
∎ Web : www.omcbd.com
∎ Business : Overseas Marketing Corporation (Pvt.) Ltd was founded in January 1980 with a view to contribute in the field of science and technology. OMC has diversified its activities to several sectors over time including healthcare, textile, leather, education, information etc.Today, OMC is a recognized and lauded leader in the solutions that we provide and we’ve spearheaded the technologies that drive the country forward. OMC market solutions, which consistently offer value in terms of price and quality. With a team of over 200 dedicated professionals and extensive experience, OMC is committed to working effectively to provide unparalleled after-sales support and services to our clients.

Category: Bank/Non-Bank Fin. Institution

Source: bdjobs.com

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