A Leading Group of Company
A Leading Group of Company
Summary
- Vacancy: —
- Age: 35 to 40 years
- Location: Dhaka (Gulshan)
- Salary: Negotiable
- Experience: 10 to 12 years
- Published: 10 May 2025
Requirements
Education
- Masters, Master of Business Administration (MBA)
- Masters/MBA major in Accounting/Finance from any recognized university/Institution.
- CA-CC, CA/ACCA partially qualified.
Experience
- 10 to 12 years
- The applicants should have experience in the following business area(s):
Manufacturing (FMCG), Trading or Export/Import, Group of Companies, Plastic/ Polymer Industry, Garments Accessories
Additional Requirements
- Age 35 to 40 years
Responsibilities & Context
- Plan, execute and oversee comprehensive Internal audits of Group.
- Evaluate the effectiveness and efficiency of internal controls, process & systems with head office & factory operations.
- Conduct pre-audit and post-audit of bills, vouchers and financial transactions to ensure policy compliance and proper authorization.
- Carry out special audits and investigations as per directives from the management.
- Identify inefficiencies, fraud risks and areas of improvement & report to the Management.
- Collaborate with various departments to ensure seamless audit processes & to maintain data integrity.
- Audit purchase requisitions, bills, vouchers, stock ledgers, gate passes, challans and material movement records.
- Prepare construction materials measurement as per specifications, rate analysis & help to cost reduction.
- Review monthly salary, wages, overtime, incentives, bonuses, arrears and employee benefit payments.
- Audit worker attendance, employee files (including new joiners and migrations), and payroll documentation.
- Provide training and guidance on internal control requirements.
- Prepare comprehensive audit reports highlighting findings, risks, and recommendations to the Management.
- Reconciliation processes to ensure accuracy in financial reporting and inventory management.
- Recommend actionable solutions to enhance operational and financial processes.
- Keep himself up to date with company best practices and emerging trends in internal auditing and risk management.
- Contribute to the development and improvement of internal audit procedures and practices.
- Ensure compliance with relevant laws, industry standards, and internal audit policies.
- Any task assigned by the management.
Compensation & Other Benefits
- Mobile bill, Provident fund
- Salary Review: Yearly
- Festival Bonus: 2
- As per company policy.
Workplace
Work at office
Employment Status
Full Time
Job Location
Dhaka (Gulshan)