Manager, Internal Control
Job Description
Title: Manager, Internal Control
Company Name: Liz Complex
Vacancy: 3
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ Master of Commerce (MCom) in CA, ICMAB
Experience Requirements:
∎ 10 to 12 year(s)
∎ The applicants should have experience in the following area(s):
Accounts in a reputed organization or corporate house, Finance, Auditing
∎ The applicants should have experience in the following business area(s):
Garments, Textile
Job Responsibilities:
∎ Identifying risks in financial operation & ensure its mitigate.
∎ Identifying weaknesses in the internal control process and develop strategic planning for its removal.
∎ Checking the procurement, Import - Export transactions.
∎ Verification & Control of Inventory Movement.
∎ Verification & Control of Fixed Asset.
∎ Checking various cash disbursement.
∎ Checking daily expenditures, voucher & various type of day to day transaction.
∎ Pre-check of Bill, Voucher, Party payment etc.
∎ Monitoring changes in business process and systems to ensure timely updating of controls, documentations, and the identification of items affecting the internal audit process.
∎ Identify the problems, limitation & loopholes in the business process and report to the management timely.
∎ Prepare & submit periodic audit report to the management within the time frame.
Additional Requirements:
∎ Age at least 35 years
∎ Only males are allowed to apply
∎ Experience in working with export oriented RMG industry will be an added advantage.
∎ Experience of Inventory Management & Control.
∎ Adequate knowledge on MS Office package especially in MS Excel.
∎ Experience of working with ERP (Enterprise Resource Planning) or any software based business environment is preferred.
∎ Excellent Interpersonal & Communication skills.
∎ Fair knowledge on Costing, Budgeting & CID (Capital Investment Decision).
∎ Fair knowledge on export-import operation, L/C, bills, discount, purchase, acceptance, maturity etc.
Salary: Negotiable
Application Deadline: July 30, 2019
Company Information:
∎ Liz Complex
∎ Address : Nassa Heights, 47, Gulshan Avenue, Gulshan 1, Dhaka
∎ Web : www.nassagroup.org
Category: Garments/Textile
