Manager/Senior Manager, Internal Audit

Job Description

Title: Manager/Senior Manager, Internal Audit

Company Name: Prome Agro Foods Ltd.

Vacancy: --

Age: 40 to 45 years

Location: Dhaka (Uttar Khan, Uttara)

Salary: Negotiable

Experience:
∎ At least 10 years
∎ The applicants should have experience in the following business area(s):Manufacturing (FMCG), College, Agro based firms (incl. Agro Processing/Seed/GM), Real Estate, Plastic/ Polymer Industry, Food (Packaged), Beverage

Published: 17 Apr 2025

Education:
∎ Master of Commerce (MCom)

Requirements:

Additional Requirements:
∎ Age 40 to 45 years

Responsibilities & Context:
∎ Check & Verify all kinds of bill, voucher for ensuring the accuracy transference of accounting transaction.
∎ Determine internal audit scope and develop audit plan.
∎ Obtain analyses and evaluate accounting documents, financial documents.
∎ Prepare audit report & share the report to the concern management.
∎ Work with any team regarding audit purposes issue implemented.
∎ Audit of the appropriate purchase order, bill of exchange & bank reconciliation.
∎ Participate in special audit as and when required.
∎ Inspect cash in hand, receivable, payable & Physical stock verification.
∎ Inspect account books or system for efficiency, effectiveness or acceptability. Examine Inventories along with production capacity & raw material consumption.
∎ To Check and verify Accounts/ Store/ Bank/ Factory/ Production/ Merchandising Actions/ Commercial activity etc. Developing Management Information System (MIS).
∎ Internal and external audit coordination. Maintaining the report of Procurement, Accounts, Inventory, Finished goods & Cash inflow & outflow.
∎ Audit of the appropriate purchase order, bill of exchange & bank reconciliation. Maintain audit working papers & files systematically.
∎ Physical market verification reports prepare.
∎ Any other tasks as assigned and entrusted by the management time to time.
∎ Check & Verify all kinds of bill, voucher for ensuring the accuracy transference of accounting transaction.
∎ Determine internal audit scope and develop audit plan.
∎ Obtain analyses and evaluate accounting documents, financial documents.
∎ Prepare audit report & share the report to the concern management.
∎ Work with any team regarding audit purposes issue implemented.
∎ Audit of the appropriate purchase order, bill of exchange & bank reconciliation.
∎ Participate in special audit as and when required.
∎ Inspect cash in hand, receivable, payable & Physical stock verification.
∎ Inspect account books or system for efficiency, effectiveness or acceptability. Examine Inventories along with production capacity & raw material consumption.
∎ To Check and verify Accounts/ Store/ Bank/ Factory/ Production/ Merchandising Actions/ Commercial activity etc. Developing Management Information System (MIS).
∎ Internal and external audit coordination. Maintaining the report of Procurement, Accounts, Inventory, Finished goods & Cash inflow & outflow.
∎ Audit of the appropriate purchase order, bill of exchange & bank reconciliation. Maintain audit working papers & files systematically.
∎ Physical market verification reports prepare.
∎ Any other tasks as assigned and entrusted by the management time to time.

Compensation & Other Benefits:
∎ Mobile bill, Provident fund, Gratuity
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Other benefits as per company policy

Workplace:
∎ Work at office

Employment Status: Full Time

Gender:
∎ Only Male

Job Location: Dhaka (Uttar Khan, Uttara)

Job Highlights:
∎ CA partly Qualified/CACC is must.
∎ After successfully completion of CA CC, Candidates who have minimum 05 years practical experience in similar position are highly encouraged to apply.
∎ CA partly Qualified/CACC is must.
∎ After successfully completion of CA CC, Candidates who have minimum 05 years practical experience in similar position are highly encouraged to apply.

Read Before Apply:

Interview Location : Prome Agro Foods Ltd. 487,Moinartek, Uttarkhan, Dhaka. Easy Way to Find the Location: First come to Abdullahpur Bus Stand, Go to the East side of the road, and find a Easy bike/Auto to go to Moinertek, Prome Agro Foods Ltd. Factory.