Manager - Internal Audit

Job Description

Title: Manager - Internal Audit

Company Name: Supreme Seed Company Limited

Vacancy: 2

Age: Na

Job Location: Dhaka (Uttara)

Salary: Negotiable

Experience:

• 6 to 8 years

• Master of Business Administration (MBA) in Accounting
• Master of Business Administration (MBA) in Finance

• M. com with CA-CC from any reputed audit farm is mandatory

• M.com/ Master’s/ MBS/ MBA in Accounting/ Finance mandatory

• 6 to 8 years

• 6 to 8 years practical work experience

• CA firm training period will not be acceptable as experience

• ERP/ Tally software/VAT Software

• Skills & Expertise: Reporting, Internal Audit, Cost Analysis, Budget prepare, frequently project visit and Report to CFO.

• Perform and control the full audit cycle, develop internal audit scope and audit plans, including risk management and control management over operations` effectiveness, financial reliability, and compliance with all applicable directives and regulations.

• To develop a follow up process to ensure effective implementation of corrective actions for deficiency.

• Physical verification of stock, inventory and fixed assets of the company on a timely manner and report to the management.

• Preparing Audit Report with necessary analysis and comparison.

• Ability to prepare audit manual.

• Physically fit for frequent project & Depo office visit.

• Proper documentation of audit evidences.

• Prepare different types of audit reports - monthly, quarterly, half yearly and annually for the use of the top management.

• Surprise audit, Investigation, Operational audit, Process audit, Physical Inventory etc.

• Any other works assigned by management.

• Festival Bonus, Provident Fund, Welfare Fund, Performance Bonus