Manager - Team Lead (Internal Audit)

Job Description

Title: Manager - Team Lead (Internal Audit)

Company Name: Western Engineering Pvt. Ltd.

Vacancy: 01

Job Location: Dhaka

Employment Status: Full-time

Educational Requirements:
∎ M.Com / MBA (Accounts & Finance/Management) from any reputed public/private University/ Institution.
∎ CA/ ACCA/ CMA/ CIA - Part Qualified

Experience Requirements:
∎ 5 to 8 year(s)

Job Responsibilities:
∎ Prepare annual audit plan & ensure compliance of the plan.
∎ Conduct process audit, financial audit cost audit and operational audit.
∎ Follow-up management action points on audit recommendation and update the progress to the management.
∎ Demonstrate advisory role in policy implementation.
∎ Ensure accuracy, timeliness, and completeness of the audit reports.
∎ Identify inconsistencies and process improvement opportunities.
∎ Check & verify local purchase bills & supplier bills.
∎ Reconcile bank balances including loan A/C & F/C Accounts.
∎ Monitor Inventory Management System and conduct physical verification of stock & stores on a regular basis.
∎ Prepare comparative statement containing estimated cost and actual cost on regular basis.
∎ Verify assets and liabilities by comparing and analyzing different items with supporting documentation.
∎ Support external auditors through proper coordinating and by providing required information.
∎ Lead Internal Audit team and evaluate their performance.
∎ Any other work as per instruction of Board and Management.

Additional Requirements:
∎ Experience in working SAP ERP software will get additional preference.
∎ Must have good knowledge in MS Office related task (MS Word, MS Excel, and MS PowerPoint etc.).
∎ Must have good communication skill.
∎ Flexible of taking any kind of responsibility.
∎ Strong Knowledge in Auditing, Accounting & Finance.
∎ Must have presentation skill in both Bangla and English.

Salary: Negotiable

Compensation & Other Benefits:
∎ Mobile bill, Provident fund
∎ Lunch Facilities: Full Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 3

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 2 Jul 2022

Company Information:
∎ 5 Jun 2022
∎ Western Engineering Pvt. Ltd.
∎ Address : TCB Bhaban (10th Floor) 1- Kawran Bazar, Dhaka- 1215
∎ Web : westernengineeringbd.com

Category: Accounting/Finance

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