Job Description
Title: Manager/ Senior Manager-Internal Audit (Fantasy Kingdom Complex, Ashulia, Savar, Dhaka)
Company Name: Concord Group
Vacancy: 01
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ Bachelor of Commerce (BCom)
∎ Master Degree and Professional Qualification: CMA/CA Qualified.
∎ Skills Required: ACA/ ACMA, Accounts and audit, CMA part completed, Compliance Audit, Cost and budget, Financial Budget, Fund Management
Experience Requirements:
∎ 10 to 12 year(s)
∎ The applicants should have experience in the following area(s):
Accounting and Finance, Accounts and audit, Business Planning and Budgeting, CMA, Compliance Audit, Financial Reporting, Internal Audit
∎ The applicants should have experience in the following business area(s):
Developer, Group of Companies, Manufacturing (FMCG), Multinational Companies, Pharmaceuticals, Real Estate
Job Responsibilities:
∎ Internal Audit planning with details program and submit to HOD.
∎ Checking compliance of counter/rides/ resort wise ticket sales as per sales policy.
∎ Checking compliance of sales collection and deposit as per policy.
∎ Checking VAT & Tax Compliance.
∎ Checking the inventory management systems
∎ Report on compliance of monthly/yearly accounts.
∎ Checking fund disbursement compliance.
∎ Surprise Cash audit.
∎ Checking Rental collection and status of the rented Shop or other establishment as per agreement.
∎ Checking procurement systems as per policy
∎ Market Visit
∎ Checking Supplier bills compliance
∎ Checking loans and advances and report monthly.
∎ Checking Salary and wages payment compliance
∎ Any other assignment if or when required by the management
Additional Requirements:
∎ Age 40 to 45 years
∎ Only males are allowed to apply
∎ FUNCTIONAL COMPETENCIES: (Technical and professional knowledge and skills for the role)
∎ Sound knowledge on Budget & Costing.
∎ Knowledge on Accounting (IAS, BAS, BFRS), Finance, Auditing (BSA)
∎ Sound knowledge on Acts & Legislations (Companies Act 1994, IT Ordinance, VAT Act etc.)
∎ Technical Knowledge on ERP Software.
∎ Advance skill on MS Excel, MS Word & MS PowerPoint
∎ LEADERSHIP COMPETENCIES:
∎ Focus on Business Results
∎ Communicate Effectively
∎ Promote Teamwork
∎ Anticipate & Resolve Issues
∎ Act as a Change Agent
∎ Develop Self and Others
∎ WORKING RELATIONSHIP:
∎ Internal: F&A, Tax & VAT, Operations, Store, Construction, SCM, Marketing, Admin and HR
∎ External: Bank, Suppliers & vendors.
Salary: Negotiable
Compensation & Other Benefits:
∎ Mobile bill, Medical allowance, Insurance, Gratuity, T/A
∎ Lunch Facilities: Full Subsidize
∎ Festival Bonus: 2
∎ Earn Leave, Casual Leave, Sick Leave, Gratuity and other benefits as per company policy
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 14 Nov 2023
Company Information:
∎ 15 Oct 2023
∎ Concord Group
∎ Address : 43, North C/A, Gulshan-2, Dhaka-1212. Bangladesh.
Category: Accounting/Finance
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