Manager/ Deputy Manager (Internal Audit)

  • Gazipur, Dhaka
  • Permanent
  • Full-time
  • 11 days ago
Responsibilities & Context:Job Location: Factory at Gazipur.Job ResponsibilitiesManage and Supervise entire Garments, Dyeing, Printing & Washing 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.Education Requirements:
  • Master of Business Administration (MBA) in Accounting
  • Master of Business Administration (MBA) in Finance & Banking
  • Master of Commerce (MCom) in Accounting
  • 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.Experience:
  • At least 10 years
  • The applicants should have experience in the following business area(s): IT Enabled Service, Textile, Agro based firms (incl. Agro Processing/Seed/GM), Poultry
Additional Job Requirements:
  • Age 35 to 45 years
  • Only Male
Minimum 4 years' experience in Knit Garments Factory or Dyeing Factory.2 to 3 year(s) Experience in big industrial unit.Course Completed experience of the CA students shall not be considered as job experience.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.Skills & Expertise:Accounting Software,Audit reporting,Budgetary Control,Documentation,ERP Software,Financial Reporting,Monitoring and SupervisionCompensation & Other Benefits:As per company policy.

Bdjobs

Similar Jobs

  • Manager / Deputy Manger (Internal Audit)

    EDISON FOOTWEAR LIMITED

    • Gazipur, Dhaka
    Responsibilities & Context: To provide independent and objective assurance on the effectiveness of internal controls, risk management, and governance processes, ensuring complian…
    • 16 days ago
  • Assistant Manager, Internal Audit & Control

    Centro Tex Ltd.

    • Uttara, Dhaka
    Responsibilities & Context: Ensure robust internal controls and compliance across financial and operational processes. Responsible for identifying risks, improving efficiency, an…
    • 7 days ago
  • Manager (Internal Audit)

    Goldsands Group

    • Gulshan, Dhaka
    • Tk. 50,000-70,000 per month
    Responsibilities & Context: Develop and implement an internal audit plan to ensure compliance with company policies, SOPs, and Bangladesh regulations. Conduct risk-based audits…
    • 18 days ago