Sr. Executive / Asst. Manager - Internal Audit
Job Description
Title: Sr. Executive / Asst. Manager - Internal Audit
Company Name: Nadia Furniture Limited
Vacancy: 1
Job Location: Dhaka (Khilgaon, Savar)
Employment Status: Full-time
Educational Requirements:
∎ Master of Business Administration (MBA)
∎ Masters in Accounting/ Finance/ Management with minimum two first class/ division or equivalent GPA/ CGPA in all academic examinations. No third class/ division or below CGPA 2.50 in the scale of 4.00 and 3.00 in the scale of 5.00 is acceptable.
∎ CA-CC from any recognized CA firm with part qualification and partly qualified ACCA/ CIA/ CISA will get preference.
∎ Educational qualifications can be relaxed for experienced and capable candidates.
Experience Requirements:
∎ At least 5 year(s)
∎ The applicants should have experience in the following area(s):
Internal Audit, managerial level
Job Context:
∎ Nadia furniture ltd. is a well-reputed furniture brand in Bangladesh. We are producing world-class home & Office furniture. We have our own well-furnished furniture factory & lots of showrooms across Bangladesh. We are fast growing reported brand in Bangladesh. We have a strong Internal Audit team for controlling our financial control. We want to recruit a Sr. Executive / Assistant Manager / Deputy Manager for our better control.
∎ The position is based at Head Office, Dhaka or Factory at Savar.
Job Responsibilities:
∎ Prepare of audit planning, organizing and carrying out the internal audit function.
∎ Gathering, analyzing and evaluating data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
∎ Pre-Audit of all petty bill and Project expenses on regular basis.
∎ Review and follow up the Internal Audit Schedule as set by DGM-Finance & Accounts / Managements.
∎ Assess risks, plan, and lead audits to evaluate the Company's financial controls
∎ Perform walkthrough of the business processes and document for sustainable development.
∎ Test and evaluate audited operations for compliance with Company established policies and procedures.
∎ Identify reportable issues, perform root cause analysis, and provide value added recommendations to improve controls, effectiveness, and efficiency of the processes.
∎ Vet identified audit findings with respective process owners.
∎ Ensure results of audit and consulting projects are drafted and communicated to respective management in a clear, concise, and professional manner, both in writing and oral presentation.
∎ Work with senior management to finalize and issue audit reports timely
∎ Monitor progress to ensure management corrective actions are implemented in accordance with previously agreed timeframe.
∎ Develop or support the development and deployment of data analytics and data visualization to deliver business intelligence concisely.
∎ Build effective, cordial and professional working relationship and trust with business partners across the organization.
∎ Assist in the Enterprise Risk Assessment and developing a dynamic risk-based audit plan.
∎ Review and follow up the Internal Audit Schedule as set by Managements
∎ Evaluate, examine policies, procedures, and making recommendations that can assist in improving internal control.
∎ Check bill, vouchers, registers and all other related documents to ensure proper record keeping.
∎ Conduct physical inventory of the goods with the stock report as per management instruction & prepare the inventory report and submit to the Managements.
∎ Check Monthly recurring revenue (MRR), Stock Ledger, Gate pass, Challan, Petty cash of project.
∎ To prepare report of incoming & outgoing materials.
∎ Any other special task assigned by the Top Management.
Additional Requirements:
∎ Age at most 35 years
∎ Only males are allowed to apply
∎ At least 1 year working experience in managerial position of Internal Audit. Experience requirements can be waived in case of professionally qualified
∎ candidates. Partly completed CA, CIA, ACCA etc.
∎ The applicants must have 3 years' experience in the similar position.
∎ Significant experience in policy formulation and rollout that have a longterm impact on organization functions.
∎ Sound knowledge on IAS, IIA Standards, Labor Law, Companies Act, Revenue Act, VAT & TAX, Risk management functions etc
∎ Skills in Internal Audit management, Risk Based and Process based Internal Audit.
∎ The applicants should have experience in the following area(s): Cost & Management Accounting, Cost Analysis, Finance Management, Internal Audit. A strong strategic and business mindset.
∎ Sound IT skills with advance working experience in Excel, Word, PowerPoint etc.
∎ Have competencies on people management, analytical ability, problem solving and negotiation.
∎ Complex decision-making ability within a period involving known and uncertain variables.
∎ Must have positive attitude for field visit per month.
Salary: Tk. 35000 - 45000 (Monthly)
Compensation & Other Benefits:
∎ T/A, Mobile bill, Tour allowance
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Admissible benefits as per company policy.
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 31 Jan 2023
Company Information:
∎ 16 Jan 2023
∎ Nadia Furniture Limited
∎ Address : Corporate Office, 62 East Hazipara, DIT Road, Dhaka-1219.
∎ Web : www.nadiafurniture.com
Category: Accounting/Finance
:
Deadline Expired on 31st Jan 2023
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