Sr. Officer/Assistant Manager - Internal Audit & Compliance
Job Description
Title: Sr. Officer/Assistant Manager - Internal Audit & Compliance
Company Name: Akij Resources Ltd.
Vacancy: Not specific
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ BBA/MBA in Accounting.
∎ CA(CC) from reputed audit firm.
∎ Skills Required: Auditing, Internal Audit, Microsoft Office Applications
Experience Requirements:
∎ 4 to 8 year(s)
∎ The applicants should have experience in the following area(s):
Accounts, Internal Audit
∎ The applicants should have experience in the following business area(s):
Manufacturing (FMCG), Group of Companies
Job Responsibilities:
∎ To collect and analyze data to detect deficient controls, duplicated effort or non-compliance with laws, regulations, and management policies.
∎ Align internal audit strategy with the organization's strategy.
∎ Check all type of voucher, bank reconciliation & report to immediate supervisor.
∎ Check the aging of advance paid to supplier & salary advance paid to employee.
∎ Check the aging of Accounts Receivable & Payable.
∎ Conduct field visit as when required for audit purpose.
∎ Apply the governance, risk and compliance frameworks in audit activities.
∎ Check VAT Rebate Reconciliation.
∎ Check Input-Output analysis (RM to FG).
∎ Check the capacity utilization of assets & physical verification of inventory.
∎ Identify the risk in process and give possible solution.
∎ Ensure the implementation of internal policy and procedure.
∎ Ensure the physical verification of cash in hand (Factory petty cash).
∎ Ensure the physical verification of fixed assets with assets register.
∎ Prepare comprehensive audit reports for management review.
∎ Prepare departmental policy & procedure.
Additional Requirements:
∎ Age 27 to 35 years
∎ Hands on internal/external audit related experience in Manufacturing company.
∎ May need to travel outside of Dhaka on frequent basis to perform the job.
Salary: Negotiable
Compensation & Other Benefits:
∎ Medical allowance, Provident fund, Weekly 2 holidays, Insurance, Gratuity, Performance bonus
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Leave Fare Assistance
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 23 Aug 2022
Company Information:
∎ 13 Aug 2022
∎ Akij Resources Ltd.
∎ Address : Akij House, 198 Bir Uttam Mir Shawkat Sarak, Tejgaon, Dhaka-1208.
∎ Web : www.akij.net
Category: Accounting/Finance
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