Manager/ Manager (Internal Audit

MMC Corporate Advisory

Vacancy

1

Job Category

Internal Auditor

Job Context

• It is Head Office based permanent job in nature. We are looking for experienced persons who contribute to organizational growth of Salma Group. We are mainly involved in textile industry. Salma Group is one of the import & export oriented leading group in our country.

Job Responsibilities

• Assists in development of the company's annual audit plan.
• Manages performance of audit assignments, reviews work papers and audit reports; edits reports prepared by other auditors.
• Performs preliminary planning and establishes direction for audits, provides leadership to assigned auditors, manage project to quality outcomes, while meeting established time budget.
• Performs audit work, including plan preparation, work papers, finding, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.
• Coordinates and interacts with audit firms performing external audits of different company's financial statements.
• Monitoring Inventory Control & Auditing.
• Ensure Completion of Audit assignments to provide independent objective assurance, provide quality control for the Audits to maintain professional standards
• Review and finalize the draft reports by the auditors and submit periodic reports on a timely basis to the management before the monthly Management report.
• Develop and direct comprehensive program of audit assignments covering internal controls, risk management process, reliability of financial and management accounts, and investigation of Finance & Accounts, Production & Shipment related issues.
• Any other task assigned by the head of internal audit/ management

Employment Status

Full-time

Work Place

Work at Office

Educational Requirements

• Bachelor/Equivalent, Bachelor of Commerce (BCom)
  
• Masters, Master of Commerce (MCom)
  
• CA (CC) is compulsory but CA Completed will be preferred
• Public or Nation University,

Experience

• At least 3 years
• The applicants should have experience in the following area(s):
• Accounts and audit, Internal Auditor
• The applicants should have experience in the following business area(s):
• Garments, Spinning, Trading or Export/Import

Specialization

• CA Completed will be preferred.
• Knowledge of regulatory standards
• Software proficiency
• Data analysis
• Financial management

Additional Requirements

• Age 28-38
• Both males & females are allowed to apply
• Candidate must have working Experiences in a Spinning/ Garments/Import-export related firms.
• At least 08 years' proven experience in Internal Audit Department for the post of Dy. Manager.
• At least 10 years' proven experience in Internal Audit Department for the post of Manager.
• Excellent presentation and reporting skills is a must
• Good Interpersonal and Leadership skill.
• Ability to prepare Reports for Management.

Job Location

Dhaka

Compensation & Other Benefits

• Mobile bill
• Lunch Facilities: Partially Subsidize
• Salary Review: Yearly
• Festival Bonus: 2
• As Per Company Policy
• Negotiable

Job Source

The Taxman LTD. Online Job Posting.

Category: Internal Auditor