Manager, Internal Audit.
Job Description
Title: Manager, Internal Audit.
Company Name: Rabab Group
Vacancy: Not specific
Job Location: Dhaka (Savar)
Employment Status: Full-time
Educational Requirements:
∎ Master of Commerce (M Com)
∎ CA CC From ant reputed CA firm will get additional preference.
Experience Requirements:
∎ At most 5 year(s)
∎ The applicants should have experience in the following area(s):
Accounts, finace, Internal Audit
∎ The applicants should have experience in the following business area(s):
Garments, Manufacturing (FMCG)
Job Responsibilities:
∎ To ensure that all sorts of requisition, delivery challan, bill, voucher etc. are being checked and verified in the prescribed manner.
∎ To plan, organize and conduct internal audit as guided by the management & superior.
∎ To ensure / produce the audit findings report with necessary analysis and comparison.
∎ To ensure proper documentation system and preserve appropriate audit evidence for future reference alongwith suggestions of corrective activities.
∎ Physical verification of assets & inventory items when over necessary reconciling the records maintained in the company's jurisdiction.
∎ Checking & verification of Salary, OT, Others Allowance processed time to time.
∎ Perform audit on different kinds of payments & assist to review of periodical, reports on factual findings.
∎ To ensure that all procurement policies are being checked and verified in the prescribed manner.
∎ Identify instances of over and under control and provide management with a clear articulation of residual risks where existing controls are inadequate.
∎ Periodically audit the different Booking of records of all department of company and report thereon.
∎ To coordinate / communicate with concerned department in relation to audit activities.
∎ To perform any other task as assigned by the management from time to time.
Additional Requirements:
∎ Age 28 to 45 years
∎ Only males are allowed to apply
Salary: Negotiable
Compensation & Other Benefits:
∎ Mobile bill
∎ Lunch Facilities: Full Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ CL,EL,ML
Application Deadline: May 12, 2020
Company Information:
∎ Rabab Group
∎ Address : The Alliance Building, 63 Pragati Sarani, Baridhara, Dhaka 1212
∎ Web : www.rababgroup.com
∎ Business : WOVAN GARMENTS
Category: Accounting/Finance
