Sr. Manager/ Manager (Internal Audit)

Job Description

Title: Sr. Manager/ Manager (Internal Audit)

Company Name: A Leading Business & Industrial Group in the Textile Sector

Vacancy: 1

Age: 35 to 45 years

Job Location: Gazipur

Salary: Negotiable

Experience:

• At least 10 years

• Master of Business Administration (MBA) in Accounting
• Master of Commerce (MCom) in Accounting
• Master of Business Administration (MBA) in Finance & Banking
• Master of Commerce (MCom) in Finance & Banking

• MBA or M. Com in Accounting, Finance & Banking from any reputed University having Course Completed (CC) from any reputed CA Firm.
• Partly Qualified (Certificate Level Completed) from the Institute of Chartered Accountants of Bangladesh (ICAB) shall be preferred for the post.

• At least 10 years

• Age 35 to 45 years
• Only Male

• Minimum 4 years’ experience in Spinning Mill.
• 2 to 3 year(s) Experience in big industrial unit.
• Must have knowledge in computer application particularly in MS-Excel, MS-Word, MS-Power Point.
• Must have knowledge in ERP/Tally software.
• Should have competency in computer-based accounting system, reporting and quantitative analytical ability.
• Excellent communication skills (verbal and written) both in English and Bengali.

Job Context:

Job Location: Factory at Gazipur.

Job Responsibilities

• Manage and supervise entire Spinning Mill’s internal audit activities and report to management.
• Ability to prepare internal audit plan and execution of the same in the particular assignment;
• Ability to apply appropriate audit techniques in the circumstances for the betterment of the company;
• Contribution to the design & development of the internal audit tools and techniques for the greater benefit of the company;
• Vouching and verification of all kinds of bill/voucher for ensuring the accuracy of the financial transactions as well as their proper entry into books of accounts;
• Assessment of internal control system of the organization and report to the management where control weakness is laying;
• Routine visits to production process and other departments for ensuring the accounting, inventory as well as production management activities and report to the management where improvement is required;
• Physical verification of inventory and fixed assets of the company on a timely manner and report to the management & head office accounts department;
• Physical market verification to ensure market price of the local purchase items where required and any significant deviation must be reported to the management;
• Preparation of audit report on the assignment based on sufficient and appropriate audit evidences;
• Proper documentation of audit evidences;
• Review financial statements of the company and report to the management thereon;
• Follow up of the budgetary control for running the business in a smooth and cost-effective manner;
• Monitoring and supervision of factory salary disbursement;
• Variance analysis of the revenue budget and point out where significant deviations observed;
• Any other tasks as may be assigned by the company management from time to time for the sake of the company or the group as a whole.

Compensation & other benefits: As per company policy.