Manager - Internal Auditor
Job Description
Title: Manager - Internal Auditor
Company Name: Maheen Accessories Limited
Vacancy: 01
Job Location: Dhaka (Gulshan)
Employment Status: Full-time
Educational Requirements:
∎ Master of Commerce (MCom) in MBA, major in Accounting Finance from any reputed University
∎ Must be part qualified Professional Accountant (ACA, ACMA).
∎ Qualified Professional Accountant (ACA, ACMA) encourage to apply.
Experience Requirements:
∎ 10 to 12 year(s)
Job Responsibilities:
∎ Pre and post Audit according to schedule in different working areas.
∎ Maintain working papers and files systematically.
∎ Check and verify all kinds of bill voucher of ensuring the accuracy of financial transactions.
∎ Completing audit field work according to establish working schedule.
∎ Execute detailed audit procedures including review of transactions documents personal file records policies and process.
∎ Prepare Audit Plan according to situation.
∎ Reporting to higher management on weekly and monthly basis.
∎ Check cash/ bank/ journal voucher and entries.
∎ Performing all reconciliations and analytical procedures.
∎ Physical verification of fixed assets and store items.
∎ Market survey & quotation collection to verify procured items.
∎ Planning with cost control to minimize wastage for increased productivity and efficiency.
∎ Capable to find out discrepancy of every dealings and record and report timely.
∎ To monitor internal control system closely.
∎ To check inventory in regular basis.
∎ To follow up whole process of work as it is functioning properly.
∎ Identify weakness in the internal control system and contributing to the development of the process/ system.
∎ Obtain analysis and evaluate accounting documents financial documents.
∎ Perform special investigation/ assignment as suggested by senior management.
Additional Requirements:
∎ Age 30 to 35 years
∎ Both males and females are allowed to apply
Salary: Negotiable
Compensation & Other Benefits:
∎ Mobile bill
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ As per company Policy
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 31 Oct 2022
Company Information:
∎ 9 Oct 2022
∎ Maheen Accessories Limited
Category: Accounting/Finance
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