Assistant General Manager/ Deputy General Manager - Internal Audit

Mowla Mohammad & Co. Chartered Accountants

Vacancy

1

Job Category

Internal Auditor

Job Context

• Assistant General Manager/Deputy General Manager - Internal Audit (Land Division) is responsible for supporting the Head of Internal Audit in all internal audit activities- audit planning, development of audit methodology, guidelines, policies and procedures to execute audit activities efficiently and perform financial & operational audits of the company`s business units and outsourced operations in line with Standards of Internal Audit. He is also responsible for reviewing & reporting the VAT and Tax source deduction & return submission compliance as per current regulations and reviewing the registrations, ERC, IRC, Trade licenses renewals, agreement/deed, refund policy to ensure accuracy and reviewing the financial statement of all units of the group in connection with relevant compliance. In addition, he need to make recommendations to improve business controls, efficiency and compliance to fortify that the audit work is appropriately executed.

Job Responsibilities

• Prepare internal audit operations plan and submit to HOD.
• Verified the Feasibility compliances before taking each land.
• Verified & Report on Procurement and Payments against land as per policy and AOP.
• Verified & Report on Sales and Collection against land as per policy and AOP as well as reconciliation with Bank Statement.
• Verified & report on the Financial Statement compliance of Land Unit.
• Verified & check the VAT and Tax source deduction & return submission compliance as per current Finance Act/VAT Act-1991/ Income Tax Ordinance & Rules-1984 etc.
• Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
• Land site visit physically for checking bills of Sand filling, Land development, Security etc.
• Verified the statutory documents related with each land.
• Prepare and present reports that reflect audit's results and document process.
• Check internal administrative & accounting controls to safeguard assets & ensure compliance with laws & regulations.
• Investigate occurrences of fraud, embezzlement, theft, waste and recommends controls to prevent or detect such occurrences.
• Perform audit & identify risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations
• Review the existing operational flows and business activities to ensure their efficiency and effectiveness.
• Prepare comprehensive Audit findings report with recommendations for development.
• Contribute to the design and development of Internal Control Tools and Processes.
• Conduct periodic internal audit of project outside Dhaka when required.
• Review project Accounts, Asset Management, store management system and submit development plan.
• Sound knowledge on IFRS/IAS/ISA.

Employment Status

Full-time

Work Place

Work at Office

Educational Requirements

• Bachelor/Equivalent, Bachelor of Commerce (BCom)
  
• Masters, Master of Commerce (MCom)
  
• Masters/Bachelor Degree and Professional Qualification: ACMA from ICMAB/ACA from ICAB
• Skills Required: ACA/ ACMA, Accounts and audit, Compliance Audit, Cost and budget, Financial Budget, Fund Management
• Public or Nation University,

Experience

• At least 12 years
• At least 12 year(s)
• The applicants should have experience in the following area(s):
• Accounts and audit, Business Planning and Budgeting, CMA, Compliance Audit, Cost & Management Accounting, Financial Reporting, Internal Audit, Internal Auditing, Land and Legal
• The applicants should have experience in the following business area(s):
• Developer, Group of Companies, Multinational Companies, Real Estate

Additional Requirements

• Age 35-55
• Only males are allowed to apply
• Age 35 to 55 years
• Only males are allowed to apply
• FUNCTIONAL COMPETENCIES: (TECHNICAL AND PROFESSIONAL KNOWLEDGE AND SKILLS FOR THE ROLE)
• Sound knowledge on Budget & Costing.
• Knowledge on Accounting (IAS, BAS, BFRS), Finance, Auditing (BSA)
• Sound knowledge on Acts & Legislations (Companies Act 1994, IT Ordinance, VAT Act etc.)
• Technical Knowledge on ERP Software.
• Advance skill on MS Excel, MS Word & MS PowerPoint
• LEADERSHIP COMPETENCIES:
• Focus on Business Results
• Communicate Effectively
• Promote Teamwork
• Anticipate & Resolve Issues
• Act as a Change Agent
• Develop Self and Others
• WORKING RELATIONSHIP:
• Internal: F&A, Tax & VAT, Operations, Store, Construction, SCM, Marketing, Admin and HR
• External: Bank, Suppliers & vendors.

Job Location

Dhaka

Salary

• Tk. 45000 - Tk. 65000 (Monthly)

Compensation & Other Benefits

• Mobile bill, Medical allowance, Insurance, Gratuity
• Salary Review: Yearly
• Festival Bonus: 2
• Earn Leave, Yearly Increment and others benefits as per company policy
• Negotiable

Job Source

The Taxman LTD. Online Job Posting.

Category: Internal Auditor