Head of Department - Internal Audit

MMC Corporate Advisory

Vacancy

1

Job Category

Accountant

Job Context

• Duty station-Factory premises at Narayangonj.

Job Responsibilities

• To develop audit plan, audit program, audit schedule based on risk assessment in line with standard audit practices and guideline and direction from management and guide team to support in achieving audit activities.
• To conduct and guide team to complete audit fieldwork and finalize audit report for Management review and reviewing existing process of the company for further improvement of controls and governance processes. Ensure formal entrance & exit of audit.
• To ensure audit working papers of auditors and to ensure audit working files are complete, properly indexed and cross referenced.
• To conduct schedule and un-schedule factory/office premises visits for audit activities.
• To check all kinds of purchase bill, Sales bill, regular traveling & conveyance bill, entertainment bill.
• To ensure compliance with corporate, local statutory requirement through appropriate record keeping.
• To follow up management actions/implementations on audit recommendation to monitor that business is conducted in a proper and sound manner.
• To review the policies and process of the company risk management and ascertain the extent of compliance with established policies, procedures and instructions in Monthly Audit Meeting.
• To identify loopholes and recommend risk aversion measures and cost savings
• To maintain open communication with management and audit committee.
• To identify financial and administrative weakness and make recommendations with time frames to the operational units on all financial matters.
• Management of other administrative responsibilities with regards to the internal audit function.
• Others special assignment as directed by management.

Employment Status

Full-time

Work Place

Work at Office

Educational Requirements

• Secondary School Certificate/Equivalent, SSC
  
• Higher Secondary Certificate/Equivalent, HSC
  
• Bachelor/Equivalent, Bachelor of Commerce (BCom)
  
• Masters, Master of Commerce (MCom)
  
• CA Part qualified and course completed from a reputed CA Firm
• Must have minimum 3-5 years of work experience in RMG/Textile sector
• Educational requirements:
• BBA/ MBA/ Masters from any reputed university
• No third division/class in any stage of the education
• Public or Nation University,

Experience

• At least 4 years
• Management, Legal Compliances, Organization Development/Process Improvement.
• Strong communication skills.
• Able to work in a team.
• Possessing positive attitude.

Specialization

• Excellent writing capabilities including verbal and presentation skills
• Able to work under pressure to meet deadlines
• Knowledge of regulatory standards
• Software proficiency
• Data analysis
• Service orientation

Additional Requirements

• Age 28-35
• Only males are allowed to apply
• Job Location Will be in Narayanganj
• Applicant should have experience in factory Finance, Accounts, SOP preparation for different function, Database

Job Location

Dhaka

Compensation & Other Benefits

• As per company policy.
• Negotiable

Job Source

The Taxman LTD. Online Job Posting.

Category: Accountant