Manager / Junior Manager (Internal Audit)

Job Description

Title: Manager / Junior Manager (Internal Audit)

Company Name: Modina Trading Corporation

Vacancy: 02

Job Location: Dhaka

Employment Status: Full-time

Educational Requirements:
∎ CA(CC) / CA Inter with MBA / Masters in Accounts or Finance

Experience Requirements:
∎ 8 to 10 year(s)
∎ The applicants should have experience in the following area(s): Audit, Finance/ Accounts, Internal Audit

Job Responsibilities:
∎ To develop audit plan, audit program, audit schedule based on risk assessment in line with standard audit practices and guideline and direction from management and guide team to support in achieving audit activities.
∎ To conduct and guide team to complete audit fieldwork and finalize audit report for management review and reviewing existing process of the company for further improvement of controls and governance processes. Ensure formal entrance & exit of audit.
∎ To conduct schedule and un-schedule factory ,Warehouse, Depot, office premises visits for audit activities .
∎ Verification all kinds of local purchase ,Foreign purchase ,Export and other bill payment.
∎ To follow up management action/implementations on audit recommendation to monitor that business is conducted in proper and sound manner.
∎ To review the policies and process of the company risk management and ascertain the extent of compliance with established policies, procedures and instruction in monthly audit meeting .
∎ To identify loopholes and recommend risk aversion measures and cost savings .
∎ To identify financial and administrative weakness and make recommendation with time frames to the operational units on all financial matters.
∎ Management of other administrative responsibilities with regards to the internal audit function .
∎ Lead internal audit team and evaluate their performance .
∎ Other special assignment as directed by management .
∎ To review the internal control systems & develop standard operating procedures and policies.

Additional Requirements:
∎ Age 32 to 40 years
∎ Only males are allowed to apply
∎ Should be well conversant with Auditing and Accounting standards adopted in Bangladesh and should have excellent communication skills and writing reports to Effective Management both in Bengali and in English.
∎ Proficiency in the use of MS Word is essential and use of Power point and Excel would be desirable.
∎ Should be prepared to travel within the country.

Salary: Negotiable

Compensation & Other Benefits:
∎ T/A, Mobile bill
∎ Salary Review: Yearly
∎ Festival Bonus: 2

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 1 Aug 2022

Company Information:
∎ 2 Jul 2022
∎ Modina Trading Corporation
∎ Address : House-15 (1st floor), Road-04, Sector-04, Uttara, Dhaka-1230

Category: Accounting/Finance

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