Manager/Deputy Manager-Internal Audit
Job Description
Title: Manager/Deputy Manager-Internal Audit
Company Name: Biswas Builders Limited
Vacancy: 3
Location: Dhaka
Salary: Negotiable
Experience:
∎ 5 to 10 years
∎ The applicants should have experience in the following business area(s):Real Estate, Developer
Published: 22 Apr 2024
Education:
∎ Master of Business Administration (MBA) in Accounting & Information System
∎ Must have completed CA CC
∎ Must have completed CA CC
Requirements:
Additional Requirements:
∎ Construction company
Responsibilities & Context:
∎ Evaluate financial documents for accuracy and compliance with Rules and regulations.
∎ Identify the financial risk of the organization and offer recommendations to reduce risk.
∎ Identify accounting and financial record-keeping processes that can be improved
∎ Determine ways to cut costs and improve profitability.
∎ Prepares audit finding memorandum and working papers to ensure adequate documentation exists to support the completed audit and recommendations.
∎ Performing the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations.
∎ Determining internal audit scope and developing annual plans.
∎ Submission of daily/weekly/monthly report to the Upper Management Participate in investigations, inspections and stock counts.
∎ Verifies assets and liabilities by comparing items to documentation.
∎ Identify anomalies, wastage, cost reduction opportunities and overall business improvement opportunities and evaluating the effectiveness of internal controls.
∎ Conducting regular reviews and audits of the company's business activities.
∎ Evaluating the effectiveness of internal controls.Preparing an audit work program with a focus on the specific risks to be addressed. Work on Tally ERP Software to update on bank transaction, AIT/ VAT, Customer invoices, due aging, reconciliation, etc.
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka
Company Information:
∎ Biswas Builders Limited
∎ Newmarket City Complex, 44/1 Rahim Square, Newmarket, Dhaka- 1205
Address::
∎ Newmarket City Complex, 44/1 Rahim Square, Newmarket, Dhaka- 1205
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 28 Apr 2024
Category: Accounting/Finance
