Manager/Senior Manager (Internal Audit)

Job Description

Title: Manager/Senior Manager (Internal Audit)

Company Name: A Leading Manufacturing Company

Vacancy: --

Age: Na

Job Location: Dhaka

Salary: Negotiable

Experience:

• 8 to 12 years
• The applicants should have experience in the following business area(s): Group of Companies

• Masters/ Bachelor’s degree from a reputed university with a satisfactory academic track record.

• Professional certification e.g. CIA, ACA, ACCA, ACMA and/or CIMA is preferred.

• 8 to 12 years
• The applicants should have experience in the following business area(s): Group of Companies

• Experience in Management Accounting, knowledge of group financial reporting, Regulatory Audit & Inspection, Specialization on Core-risk areas, financial analysis & audit risk scoring, identifying trends/ typology of systemic control loopholes etc.

• Strong understanding of audit methodology and audit execution processes.

• Positive attitude with leadership, teamwork and decision-making capabilities.

• Self-propelled, proficient in customer-centricity, team player, and capability to meet deadlines.

• Conduct risk and control assessments to define audit scope, objectives, and prepare audit plans and work programs.

• Check and verify bills, vouchers, and accounting records to ensure accuracy, compliance, and proper documentation.

• Perform pre and post cost sheet analysis, including order-wise costing, CM/production analysis, and cost variance reporting.

• Audit payroll-related records such as salary, wages, OT, bonuses, final settlements, attendance, and job cards.

• Verify inventory management through physical stock checks, raw material consumption audits, and finished goods movement.

• Audit procurement processes, including purchase rate analysis, quotation comparison, and LC/local purchase verification.

• Review inter-company transactions, loan accounts, and store registers for accuracy and reconciliation.

• Ensure proper bank reconciliation, cash inventory, and audit of bank loan statements and payment vouchers.

• Conduct operational, surprise, process, and investigation audits as well as post-audit follow-ups.

• Prepare and submit detailed audit reports highlighting findings, risks, control gaps, and recommendations.

• Review the internal control system’s efficiency, identify weaknesses, and suggest corrective actions.

• Track production losses, pre-production projections, and monitor order-wise performance reports.

• Analyze budgets, variances, and evaluate budgetary control systems.

• Perform market verification, local procurement price checks, and assess cost-saving opportunities.

• Report audit findings to top management, assist in fraud prevention, and carry out any other tasks assigned by management.

• Credit card,T/A,Mobile bill,Tour allowance
• Lunch Facilities: Full Subsidize
• Salary Review: Yearly
• Festival Bonus: 2