Manager/Deputy Manager - Internal Audit (Chattogram Zone)
Job Description
Title: Manager/Deputy Manager - Internal Audit (Chattogram Zone)
Company Name: Concord Group
Vacancy: 2
Job Location: Chattogram
Employment Status: Full-time
Educational Requirements:
∎ Master Degree and Professional Qualification: CA/CMA Partly Qualified.
∎ ACMA from ICMAB will get preference.
∎ Skills Required: ACA/ ACMA, Accounts and audit, CMA part completed, Compliance Audit, Cost and budget, Financial Budget, Fund Management
Experience Requirements:
∎ At least 5 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, Cost & Management Accounting, Financial Reporting, Internal Audit
∎ The applicants should have experience in the following business area(s):
Group of Companies, Multinational Companies, Real Estate
Job Responsibilities:
∎ Preparation of draft internal Audit Plan covering maximum risk areas.
∎ Review internal control systems and recommend for improvements.
∎ Ensure risk-based examinations and evaluations of the internal controls of park operation and financial management processes.
∎ Checking counter/rides/resort wise ticket sales as per sales policy.
∎ Performing Audit of Sales collection, receivables, documentation and process.
∎ Checking the VAT related compliance as per VAT Act & rules.
∎ Checking the TAX related compliance as per Income tax ordinance & rules.
∎ Monthly physical inventory
∎ Checking the inventory management systems.
∎ Checking bank reconciliation statement.
∎ Report on non-compliance issues of monthly/yearly accounts if any.
∎ Checking Cash payment/ Bank payment vouchers.
∎ Surprise Cash audit.
∎ Checking Rental collection and status of the rented Shop or other establishment as per agreement.
∎ Checking Journal Vouchers.
∎ Checking procurement systems as per policy.
∎ Market Visit, Checking Supplier bills.
∎ Checking loans and advances and report monthly.
∎ Checking Salary and wages sheet.
∎ Checking Construction site measurement & bills of the Projects of Chattogram.
∎ Preparing Audit reports.
Additional Requirements:
∎ Age 30 to 50 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
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Earn Leave, Yearly Increment and others benefits as per company policy
Application Deadline: 2 Jan 2021
Company Information:
∎ 15 Dec 2020
∎ Concord Group
∎ Address : 43, North C/A, Gulshan-2, Dhaka-1212. Bangladesh.
∎ Web : www.concordgroupbd.com
Category: Accounting/Finance
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