Assistant Manager (Internal Audit) – bnjobs.com

Assistant Manager (Internal Audit)

Radiant Chemtech Co. Ltd

  • Accounting/Finance
  • Full time
  • 8 months ago
  • Dhaka

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
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