Manager ( Internal Auditor )

Job Description

Title: Manager ( Internal Auditor )

Company Name: Xclusive Can Ltd.

Vacancy: 02

Job Location: Gazipur (Gazipur Sadar)

Employment Status: Full-time

Educational Requirements:
∎ Master of Business Administration (MBA) in Accounting and Finance
∎ Or Any Other Public or Private Reputed University.
∎ University of Dhaka,University of Chittagong,Jahangirnagar University students will get preference
∎ Training/Trade Course: CACC
∎ Skills Required: CACC, Internal Audit

Experience Requirements:
∎ At least 5 year(s)
∎ The applicants should have experience in the following area(s): Development organization, Internal Audit, Real Estate
∎ The applicants should have experience in the following business area(s): Plastic/ Polymer Industry, Real Estate

Job Responsibilities:
∎ • Plan financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing and implementing successful internal audit programs.
∎ • Oversee day to day accounting and financial operations of the company, fully responsible for managing company's cash flow effectively and efficiently, control and manage Inventory, Ensure that all record keeping of the company are updated on daily basis and meets the requirement of the International as well as Bangladesh Accounting Standard.
∎ • Formulating company's future plan and supporting initiatives to achieve financial target, Prepare monthly, quarterly and annual budget of the company and variance analysis of actual performance against budget performance.
∎ • Assesses compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation.
∎ • Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.
∎ • Verifies assets and liabilities by comparing and analyzing items and collateral to documentation.
∎ • Completes audit work papers and memoranda by documenting audit tests and findings.
∎ • Communicates audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports.
∎ • Improves protection by recommending changes in management monitoring, assessment, and motivational practices, in the internal control structure, and in operating processes; identifying root causes.
∎ • Supports external auditors by coordinating information requirements.
∎ • Provides financial control information by collecting, analyzing, and summarizing data and trends and recommending, developing internal Auditing policies, Standard of performance, Procedures and programs.
∎ • Protects organization's reputation by keeping information confidential.
∎ • To conduct internal Audit over operational & financial activities, evaluate adequacy and effectiveness of internal control system, conduct internal Audit on cash, and control cost. Safeguarding assets and ensuring company norms in operation.
∎ • Find out and report to the management if there is any fraud, misappropriation and abuses causing loss of the company's resources, property as well as reputation.
∎ • Responsible for implementing the whole Accounts and Financial audits, Preparation of detailed audit plan time to time and evaluation of the program with findings, checking the procurement, Import - Export and Disbursement procedure and Recommendations according to findings.
∎ • Reporting to management about asset utilization and audit results, and recommend changes in operations and financial activities, examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
∎ • To develop a follow up process to ensure effective implementation of corrective actions for deficiency.
∎ • Identify the problems and report to the Top management timely and Preparation & submission of statement as per requirement of Top management.

Additional Requirements:
∎ Age 30 to 45 years
∎ Only males are allowed to apply
∎ • To be a highly motivated individual with exceptional strategic thinking and visionary attitudes that will promote and cultivate the support of all others within the company to achieve and maintain the required levels and standards of quality, compliance and ethical conduct.
∎ • A team player, have good communication, project management and leadership skills.

Salary: Negotiable

Compensation & Other Benefits:
∎ T/A, Performance bonus, Provident fund, Over time allowance
∎ Lunch Facilities: Partially Subsidize
∎ Festival Bonus: 2

Job Source: Online Job Posting.

Application Deadline: 10 Jun 2021

Company Information:
∎ 11 May 2021
∎ Xclusive Can Ltd.
∎ Address : Plot#53/1,Block#B,Kaligonj Road,Majukhan,Gazipur.
∎ Web :

Category: Accounting/Finance

: Please mail your Resume with cover letter and write Position Name as subject of your mail.