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Assistant Manager

2 months ago

California, United States Rashidgroupbd Full time

• Develop Comprehensive Audit Plan for the Group & Companies under the group • Responsible for overall auditing activities of the Group & Managing internal Control operation independently • Identifying risks in financial operation & ensuring it mitigates • Identifying weaknesses in the internal control process and developing strategic planning for its removal • Checking Monthly Statement of Salary/Wages, Overtime Services & resigned Benefits, etc. • Checking the procurement, Import-Export, and Disbursement procedure • Checking daily expenditures, vouchers & various types of day to day transaction • Pre-check of Bill, Voucher, Party payment, etc. • Verification of Inventory on monthly basis • Verification of Fixed Asset • Monitoring changes in business process and systems to ensure timely updating of controls, documentation, and the identification of items affecting the internal audit process; • Identify the problems, limitations & loopholes in the business process and report to the management timely • Prepare & submit the periodic audit report to the management within the timeframe. • Sound Knowledge in ERP System. Educational Qualification

• MBA/ M.Com in Accounting/ Finance/ Management • CA (Intermediate)/CA (CC) Pat Qualified from a reputed firm • Skills Required: Internal Audit Related Works Experience

• 4 Year's and Above

Additional Requirements

• Age 28 to 40 years • Only males are allowed to apply • Minimum 3 years experience in the area of Auditing/Finance/Accounts in a reputed organization/corporate house • Must be job oriented, able to fulfill responsibilities. • Capable of working under pressure. • Should have excellent ability English & Bengali. • Computer Literacy (Average) Job Location

Dhaka (Head Office) Salary is negotiable depending on the expertise. Other Benefits #J-18808-Ljbffr