Senior Manager/Assistant General Manager
এই কাজ সংরক্ষণ করুন এবং আপনার অনুসন্ধান সংগঠিত রাখুন
চাকরি বাঁচাতে একটি বিনামূল্যের অ্যাকাউন্ট তৈরি করুন, সতর্কতা তৈরি করুন এবং আপনার ড্যাশবোর্ড থেকে এই তালিকায় ফিরে যান।
চালিয়ে গেলে আপনি নিম্নলিখিতগুলিতে সম্মত হচ্ছেন: শর্তাবলী & গোপনীয়তা নীতি.
Location:
Dhaka
Job Type
Full-Time Workplace Type: Full-time Job ID: IJOB202680192
• Develop and implement risk-based annual internal audit plans covering all companies, subsidiaries, business units, factories and projects of the Group.
• Conduct periodic and surprise audits to assess compliance with approved policies, procedures, budgets and management directives.
• Evaluate the effectiveness of internal controls, risk management systems and corporate governance practices.
• Identify control weaknesses, financial irregularities, operational inefficiencies and potential fraud risks.
• Examine financial statements, general ledgers, vouchers, bills, invoices, bank transactions and supporting documents.
• Verify accounts receivable, accounts payable, inventory, fixed assets, cash balances and intercompany transactions.
• Review procurement, tendering, contracting, sales, revenue recognition, expenditure and payment processes.
• Investigate unusual transactions, unauthorized expenditures, suspected misappropriation and unexplained financial variances.
• Ensure appropriate reconciliation of accounts and accuracy of financial records.
• Conduct operational audits of manufacturing units, paper mills, printing and publication businesses, real estate developments, land projects and other business operations, as applicable.
• Review raw material consumption, production costs, wastage, yield, finished goods, stock movement and inventory management.
• Audit land acquisition costs, project expenditure, construction bills, BOQs, contractor payments and project budgets.
• Evaluate the efficiency and economy of resource utilization and recommend measures to minimize avoidable costs and financial losses.
• Monitor compliance with applicable laws, rules, regulations, statutory requirements and approved internal policies.
• Coordinate with Finance & Accounts, HR & Administration, Commercial, Procurement, Sales & Marketing, Production and Project Management departments.
• Prepare comprehensive internal audit reports outlining audit observations, risk implications, financial exposure, root causes and recommended corrective measures.
• Classify audit findings according to their significance and urgency.
• Present material findings and recommendations to the Head of Internal Audit and Management.
• Maintain an audit observation register and monitor the implementation of approved recommendations.
• Ensure timely submission of audit reports and periodic updates on unresolved audit issues. Requirements
•
Experience:
8-10 years
•
Education:
master of business administration in accounting
•
Skills:
internal audit, internal audits, internal auditing, it audit, audits, it auditing, financial audits, external audit Last Date of Application: 03 December 2026
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