Manager (Audit)

Hamko Group Dhaka

New 4 weeks, 1 day ago

Responsibility

  • To maintain the Policies which are approved by Management.
  • Prepare Audit plan, SOP and implementation across the company accordingly.
  • Review company policy to achieve value for money and the prevention and detection of fraud and corruption.
  • Provide advice on proposed developments such as major new systems and proposed initiatives to help ensure risks are properly identified and evaluated and appropriate controls built in.
  • Plan and conduct audit to assess internal control in operation, analyzing existing controls and recommends controlling in specific organization systems.
  • Identify instances of over and under control and provide management with a clear articulation of residual risks.
  • 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.
  • Determine internal audit scope and develop annual plans consultation with the management.
  • Prepare and present reports that reflect audit results and document process.
  • Identify loopholes and recommend risk aversion measures and cost savings.
  • Coordinate to check and verify inter-company receive and issue as per approved documents along with Store Ledger recording in the books of both companies;
  • Monitor to check and verify sales return and purchase return as per valid documents along with Store Ledger recording;
  • Monitor to check and verify all sales/Service Charge delivery challan for ensuring name of customer, delivery quantity, date of delivery and proper recording in the Finished Goods Store Ledger as well as Accounts Receivable Subsidiary Ledger;
  • Monitor to check and verify the rate of sales/Service charge as per approved sale contract/agreement;
  • Document process and prepare audit findings memorandum.
  • Conduct follow up audits to monitor management interventions.
  • Engage to continuous knowledge development regarding company & audit rules, regulations, best practices, tools, techniques and performance standards.
  • Perform any other tasks as may be assigned by the company management from time to time for the sake of the company.
  • Qualifications

  • Master of Commerce (MCom) in Accounting, Finance
  • CA (CC) completed/ICAB
  • Experience Requirement

  • 7 to 10 year(s)
  • The applicants should have experience in the following area(s):
    Audit, CA CC, chartered accounting firms, Internal Audit
  • The applicants should have experience in the following business area(s):
    Audit Firms /Tax Consultant, Group of Companies, Manufacturing (FMCG)
  • Experience Requirement

  • Provident fund, Gratuity
  • Salary Review: Yearly
  • Festival Bonus: 2
  • As per policy of HAMKO
  • Employment Status

    Full Time

    Job Type

    Experienced

    No. of Vacancy

    Not specified

    Expired At

    Feb. 3, 2020, midnight