Assistant Manager (Internal Audit)

Job Description

Vacancy

Not specific

Job Responsibilities

• Prepare all kind of statements & report that are related to day to day activities.
• Ensure bill/voucher checking as per company policy & International Accounting Standard.
• Company warehouse & Office audit as per instruction of HOD.
• Conduct operational audit, investigation, process audit, physical inventory counting, etc.
• Checking Monthly Statement of Chemical Inventory report & physically checking chemical warehouse and report to Management.
• To ensure the various transactions, approvals and payments are made according to rules.
• Planning with cost control to minimize wastage for increased productivity and efficiency.
• To monitor inventory in regular basis.
• Knowledge about proper calculation, of vat, tax, custom duty, pricing & costing etc.
• To verify monthly inventory and make suggestions for any reconciliation if necessary.
• To ensure that all sorts of requisition, delivery challan, bill and voucher etc. are being checked and verify in the prescribe manner.
• Pre-audit and Post-audit of all accounting transactions, purchase requisitions, financial vouchers, bill etc. with ERP & Tally Software entry.
• Evaluate the level of compliance with established business control policies, processes, procedures, standards, laws and regulations in assigned functional areas/business units
• Identify control weaknesses or process improvement opportunities and initiate workable solutions
• Daily Sales & Local procurement audit, price verification and justification.
• Audit of compliance with govt law, Tax & VAT regulations, corporate governance guidelines and any other regulations as obligatory for the organization.
• Audit report preparation and submitting the report to the HOD- Audit as per deadline.
• Any other audit related task that management/HOD requires

Employment Status

Full-time

Educational Requirements

• Master of Business Administration (MBA) in Accounting
• Running student of ICMAB/ICSB/IIAB will get preference.
• Preferred Professional Certification: CACC

Experience Requirements

• 5 to 6 year(s)

Additional Requirements

• Age 28 to 36 years
• Only males are allowed to apply
• Accounts Software Develops company requirements Wise.
• Must have knowledge of Excel/Google Sheet/Power Point/Word.
• Willing to Frequent Travel

Job Location

Gazipur, Dhaka (Mirpur)

Salary

Negotiable

Job Qualification

• Master of Business Administration (MBA) in Accounting
• Running student of ICMAB/ICSB/IIAB will get preference.
• Preferred Professional Certification: CACC