Job Description
Title: Manager: Internal Audit
Company Name: Tasmia Cosmetics & Toiletries Ltd.
Vacancy: Not specific
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ CA/ACCA/ ICMAB/ MBA qualified with overall excellent academic track record.
Job Responsibilities:
∎ Design internal audit procedures and work programs.
∎ Lead audit team to ensure audit is conducted as on time.
∎ Prepare audit report and to highlight significant/ major issues of process improvement opportunities and recommendations that result in beneficial change.
∎ Recommend audit subjects for annual business plan based on risk and controls assessment.
∎ Perform risk and control assessment of audit subject to engage audit and to communicate objectives and scope of audit clearly.
∎ Check all kinds of purchase requisition with bill and vouchers.
∎ Pre and post cost sheet analysis, Oder wise cost sheet checking
∎ Check and verify all kinds of bill, voucher, for ensuring the accuracy of accounting records and procedures.
∎ Check and verify Job Card, Salary, wages, OT, bonus, final settlement, leave including attendance,
∎ Checking of inter-company transaction register/ledger,
∎ Check & verify Raw materials /Chemical/ dyes procurement chain, purchase and loan accounts
∎ Perform special investigation/assignment as suggested by Management
∎ Train and develop skills of team members for smooth functioning of internal audit process.
∎ Report Monthly/Quarterly/Yearly and when required to HOD.
∎ Must have an experience on Manufacturing company
∎ Any other assignment as per management requirement.
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 17 Jul 2023
Company Information:
∎ 18 Jun 2023
∎ Tasmia Cosmetics & Toiletries Ltd.
∎ Business : Tasmia Cosmetics & Toiletries is the ISO certified Fast Moving Cosmetics manufacturing company.
Category: Accounting/Finance
: If you think you are the right person we are looking for, please submit your resume Online
