Asst. Manager/Deputy Manager (Internal Audit)

Olila Glass Industries Ltd.

Olila Glass Industries Ltd.

 

Olila Glass Industries Ltd.

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Summary

  • Vacancy: 1
  • Age: 25 to 35 years
  • Location: Dhaka
  • Salary: Negotiable
  • Experience: 3 to 5 years
  • Published: 14 May 2024

 

Requirements

Education

  • Master of Business Administration (MBA) in Finance, Master of Business Administration (MBA) in Accounting, Master of Business Administration (MBA) in Management
  • ACCA
  • University of Dhaka,North South University students will get preference

Experience

  • 3 to 5 years
  • The applicants should have experience in the following business area(s):
    Manufacturing (FMCG), Manufacturing (Light Engineering and Heavy Industry)

Additional Requirements

  • Age 25 to 35 years
  • Ability to adapt to new concepts and analytical tools.
  • Candidate should be forward-thinking professional reporting to the Management & Board of Directors.
  • Should have an outstanding aptitude for identification of lapses in key financial control, fraud identification & investigation, searching for potential loopholes.
  • Well, organized with problem-solving and analytical skills, communication skills.
  • Knowledge of International accounting Standard (IAS), International Financial Reporting Standard (IFRS), International Standard for Auditing (ISA), Register of Joint stock Companies Rules etc.
  • Advanced computer skills in MS Office and database

Responsibilities & Context

  • Developing and implementing a comprehensive internal audit strategy aligned with the organization’s objectives.
  • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
  • Conduct Internal audit as per approved checklist and management’s guidance.
  • Monitoring and ensuring that all the organizational SOPs are maintained properly.
  • Check vouchers of all CaPex and OpEx expenditures and processing of daily transactions.
  • Evaluate financial and operational processes to identify areas for improvement and make recommendations for corrective actions.
  • Develop and implement audit plans and programs to ensure compliance with relevant regulations and industry standards.
  • Perform risk assessments to identify and prioritize areas of focus for internal audits.
  • Prepare detailed audit reports documenting findings, recommendations, and action plans.
  • Check purchase vouchers with proper quotations, comparative statement and approval and related documents.
  • Conduct physical verification of raw materials, consumable, and finished goods & fixed assets.
  • Check cash/bank/journal vouchers and entries & maintain and update vouchers database and file, preserve necessary documents.
  • Plan and execute internal audits in accordance with established policies and procedure.
  • Identify areas of risk, deviation of process within the organization’s processes and operations.
  • Collaborate with cross-functional teams to implement audit recommendations and drive continuous improvement.
  • Stay informed about changes in regulatory requirements and industry best practices.
  • Prepare audit reports detailing findings, recommendations, and submit report to the Authority/Management suggesting corrective actions.

Skills & Expertise

Accounts and audit

Compliance

Quality Control/ Audit

Risk Management

Statutory

VAT Tax Management

Compensation & Other Benefits

  • Mobile bill
  • Salary Review: Yearly
  • Festival Bonus: 2

Employment Status

Full Time

Job Location

Dhaka

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