Manager / Sr. Manager - Internal Audit (Corporate Office)

Job Description

Title: Manager / Sr. Manager - Internal Audit (Corporate Office)

Company Name: A Reputed Group of Company

Vacancy: Not specific

Job Location: Anywhere in Bangladesh

Employment Status: Full-time

Educational Requirements:
∎ Masters/ MBA in Accounting/ Finance
∎ Professional Certification: Qualified Certified Internal Auditor (C/A)/ ACA / FCA/ Chartered Accountants

Experience Requirements:
∎ 9 to 17 year(s)
∎ The applicants should have experience in the following area(s): Accounts and audit, Internal Audit
∎ The applicants should have experience in the following business area(s): Garments, Textile, Spinning

Job Responsibilities:
∎ Perform risk and control assessment of audit subject to engage audit and to communicate objectives and scope of audit clearly.
∎ Design internal audit procedures and work programs.
∎ Check and verify all kinds of bill, voucher, for ensuring the accuracy of accounting records and procedures
∎ Check all kinds of purchase requisition with bill and vouchers.
∎ Pre and post cost sheet analysis, Oder wise cost sheet checking
∎ Check and verify Job Card, Salary, wages, OT, bonus, final settlement, leave including attendance,
∎ Checking of inter-company transaction register/ledger,
∎ To review & report the VAT and Tax source deduction & return submission compliance as per current Finance Act /VAT Act- 1991/ Income Tax Ordinance & Rules-1984 etc).
∎ Report on the weakness and non-compliance of the procurement systems.
∎ Report on fixed assets as per books of accounts & physical existence to trace the anomalies.
∎ Report Monthly/Quarterly/Yearly and when required to HOD.
∎ Develop and design an annual Risk Based Internal Audit Plan for Senior Management
∎ Check & verify Raw materials procurement chain, purchase and loan accounts
∎ Lead audit team to ensure audit is conducted as on time.
∎ Prepare audit report and to highlight significant/ major issues of process improvement opportunities and recommendations that result in beneficial change.
∎ Recommend audit subjects for annual business plan based on risk and controls assessment.
∎ Perform special investigation/assignment as suggested by Management
∎ Develop and design an annual Risk Based Internal Audit Plan for Senior Management
∎ Train and develop skills of team members for smooth functioning of internal audit process.
∎ Played an effective role to keep cost within budget.

Additional Requirements:
∎ Age 32 to 44 years
∎ Both males and females are allowed to apply
∎ Capable for managing multiple audit teams
∎ Excellent presentation and reporting skills is a must
∎ Strong interpersonal skills and excellent communications both written and speaking in English
∎ Honest and Hardworking.
∎ Good Interpersonal and Leadership skill.
∎ Excellent skill on MS office package, especially Excel.
∎ Ability to prepare Reports for Management.
∎ Ability to settle issue instantly while reporting to concerns.

Salary: Negotiable

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 3 Mar 2022

Company Information:
∎ 1 Feb 2022
∎ A Reputed Group of Company

Category: Accounting/Finance

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