Hey, do you want to work as a Manager (Audit) at HAMKO Group?

Vacancy
Not specific

Job Responsibilities

• 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 the internal audit scope and develop annual plans consultation with the management.
• Prepare and present reports that reflect audit results and document processes.
• 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 the 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 in 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.

Employment Status
Full-time

Educational Requirements

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

Experience Requirements
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)

Additional Requirements

• Age 32 to 40 years
• Only males are allowed to apply
• Must have excellent communication skills in both English & Bengal.
• Conversant with ERP/ Oracle EBS software.
• Capable to maintain standard record to ensure on time department service.
• Reporting and Analytical Capabilities.
• Knowledge of MS office & Internet browsing.
• Strong analytical & problem-solving skills.
• Efficiently manage the team and meet deadlines.

Job Location
Dhaka

Salary
Negotiable

Compensation & Other Benefits

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

Email:

Send your CV to this email address: info@hamko.com.bd

Application Deadline: February 3, 2020

Company Information

HAMKO Group

Address: Akram Tower (3rd Floor), 199 Shahid Nazrul Islam Sarani, Bijoynagar, Dhaka-1000

Web: www.hamko.com.bd

Earn Money