Title: Sr. Executive / Asst. Manager (Audit & Inspection)
Company Name: S. Alam Group
Vacancy: Not specific
Job Location: Dhaka
Employment Status: Full-time
∎ Master of Commerce (M. Com) in Accounts or Finance
∎ CA (CC) form Reputed CA Firms in Bangladesh, preferably certificate level passed.
∎ 3 to 5 year(s)
∎ Accomplish regular, periodic and special audit assignments to identify all non- compliance and propose corrective action plan (CAP);
∎ Provide adequate support to implement standard practices to protect the company's interest and ensure the safeguarding of company assets;
∎ Conduct on site/depot visits and submit financial and non-financial audit reports based on audit observations;
∎ Ensure all audit findings are resolved by the concerned department to meet compliance and reduce the vulnerability to fraud, abuse and wastage;
∎ Enhance the Control Systems on the departments engaging in monetary transactions, such as Procurement, Disposal, etc;
∎ Identify cost saving areas;
∎ Identify loopholes and recommend necessary measures;
∎ Recommend risk aversion measures;
∎ Check accuracy of any disbursements, bills, vouchers, party payments, any payments for fixed assets procurement (Like: Land etc.) etc;
∎ Prepare and submit various reports for management review;
∎ Maintain efficient communication with management;
∎ Recommending and developing internal auditing policies, standards of performance, procedures, and programs;
∎ Ensure work papers are adequately documented and audit evidence is sufficient. Prepare accurate audit reports for the Higher Management;
∎ Discussion of the audit observations with the Head of the Department and identification of solutions;
∎ Operational audit of different SBU’s based on business nature or cluster or depot wise ;
∎ Receivable or Debtors ageing report analysis and compliance checking as per receivable management policy of the group;
∎ Surprising visit in different operational hub’s, projects, SBU’s, warehouses, depot etc;
∎ Engaging to continuous knowledge development regarding industry rules, regulations, best practices, tools, techniques and performance standards;
∎ Presentation of a summary report highlighting findings resulting from the internal audits conducted during the period to the MD/Owner team/Higher Management Team.
∎ Any other tasks as assigned and entrusted by the HOD and MD/Owner team/Higher Management Team time to time.
∎ Age 30 to 40 years
∎ Only males are allowed to apply
∎ Training/Trade Course: Advanced Level in MS Office
∎ Skills Required: ability to work as a team, Ability to Work Independently, Good communication skills, Good Negotiation skills, Professional skepticism, result oriented.
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 30 Nov 2022
∎ 23 Nov 2022
∎ S. Alam Group
∎ Address : S. Alam Bhaban, 2119 Asadgonj, Chattogram
∎ Web : www.s.alamgroupbd.com
∎ Business : S. Alam Group, one of the leading business conglomerates in the country engaged in services and production sectors specially C.I Sheets, Color Coated Iron sheet, Vegetable oil, Cement, C.R Coil, transportation services, Gas Refueling Station, P.P Woven Bags, Shrimp Hatchery, Refined sugar, Agro farms, Natural gas, fuel based power generation plant, Real Estate, Import and Trading of commercial items, storage service of crude oils etc. with a mission to improve the quality of life of the people of Bangladesh.