Manager/Senior Manager (Internal Audit)

  • Dhaka
  • Permanent
  • Full-time
  • 29 days ago
Responsibilities & Context:Conduct risk and control assessments to define audit scope, objectives, and prepare audit plans and work programs.Check and verify bills, vouchers, and accounting records to ensure accuracy, compliance, and proper documentation.Perform pre and post cost sheet analysis, including order-wise costing, CM/production analysis, and cost variance reporting.Audit payroll-related records such as salary, wages, OT, bonuses, final settlements, attendance, and job cards.Verify inventory management through physical stock checks, raw material consumption audits, and finished goods movement.Audit procurement processes, including purchase rate analysis, quotation comparison, and LC/local purchase verification.Review inter-company transactions, loan accounts, and store registers for accuracy and reconciliation.Ensure proper bank reconciliation, cash inventory, and audit of bank loan statements and payment vouchers.Conduct operational, surprise, process, and investigation audits as well as post-audit follow-ups.Prepare and submit detailed audit reports highlighting findings, risks, control gaps, and recommendations.Review the internal control system's efficiency, identify weaknesses, and suggest corrective actions.Track production losses, pre-production projections, and monitor order-wise performance reports.Analyze budgets, variances, and evaluate budgetary control systems.Perform market verification, local procurement price checks, and assess cost-saving opportunities.Report audit findings to top management, assist in fraud prevention, and carry out any other tasks assigned by management.Education Requirements:Masters/ Bachelor's degree from a reputed university with a satisfactory academic track record.Professional certification e.g. CIA, ACA, ACCA, ACMA and/or CIMA is preferred.Experience:
  • 8 to 12 years
  • The applicants should have experience in the following business area(s): Group of Companies
Additional Job Requirements:Experience in Management Accounting, knowledge of group financial reporting, Regulatory Audit & Inspection, Specialization on Core-risk areas, financial analysis & audit risk scoring, identifying trends/ typology of systemic control loopholes etc.Strong understanding of audit methodology and audit execution processes.Positive attitude with leadership, teamwork and decision-making capabilities.Self-propelled, proficient in customer-centricity, team player, and capability to meet deadlines.Skills & Expertise:Internal Audit,Internal Auditing,Risk ManagmentCompensation & Other Benefits:
  • Credit card,T/A,Mobile bill,Tour allowance
  • Lunch Facilities: Full Subsidize
  • Salary Review: Yearly
  • Festival Bonus: 2

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