Title: Manager - Internal Audit
Company Name: Supreme Seed Company Limited
Vacancy: 2
Age: Na
Job Location: Dhaka (Uttara)
Salary: Negotiable
Experience:
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 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
| University | Percentage (%) |
|---|---|
| National University | 28.22% |
| Jagannath University | 4.86% |
| University of Dhaka | 4.86% |
| Southeast University | 1.73% |
| Stamford University Bangladesh | 1.62% |
| Dhaka College | 1.62% |
| American International University Bangladesh (AIUB) | 1.19% |
| University of Chittagong | 1.19% |
| Daffodil International University (DIU) | 1.08% |
| Uttara University | 0.97% |
| Age Range | Percentage (%) |
|---|---|
| 20-30 | 14.05% |
| 31-35 | 30.05% |
| 36-40 | 28.32% |
| 40+ | 27.14% |
| Salary Range | Percentage (%) |
|---|---|
| 0-20K | 2.27% |
| 20K-30K | 3.82% |
| 30K-40K | 8.36% |
| 40K-50K | 11.59% |
| 50K+ | 73.95% |
| Experience Range | Percentage (%) |
|---|---|
| 0 years (Freshers) | 2.92% |
| 0.1 - 1 years | 1.19% |
| 1.1 - 3 years | 6.59% |
| 3.1 - 5 years | 9.30% |
| 5+ years | 80.00% |