Amin Mohammad Group; Manager – Internal Audit

Manager – Internal Audit

Amin Mohammad Group

Job Description / Responsibility
  • Ensure the updated rules and procedures as laid down by the Company and BAS, Govt. rules, TAX, VAT including all others compliance issues and risk mitigate and system/process development.
  • Check having a reasonable system of recording receipts, issues and consumption of materials at store and proper allocation of the materials consumed.
  • Performed before any payment has been made to the supplier after completion of work / advance.
  • Review of operational activities before, running and after work done.
  • Almost the financial bills/notes/statements check and verify before approval by the Management.
  • Any deviation from them is properly authorized and disclosed in the relevant bills/notes/statements.
  • Able to check land purchase with monthly report , award baina, saf-cobla, registration, mutation, purchase documentation,
  • Able to check land exchange , bye-sale(land & apartment), client’s file(plot & Flat sale with monthly report, handed over, collection with monthly report, registration, refund, adjustment, shifting, merge),
  • Able to check bill of sand filling, earth cutting, road construction, building construction, fittings , labor bills , others related development with monthly development report works,
  • Incentives prepared as per company policy.
  • Material purchase Bills checking including import LC, BE verification and Ensuring physical stock of materials according to books and records.
  • Able to check various administrative bills and issues travel shoot verification.
Job Nature

Full-time

Educational Requirements
  • B.Com (Accounting) or M. Com (Accounting)
  • Candidates must have CA Course Complete (CACC)
Experience Requirements
  • At least 15 year(s)
  • The applicants should have experience in the following area(s):
    Audit
Job Requirements
  • At least 15 years progressively responsible professional work experience in the area of Internal Audit and Accounts. Preferable experience of Real estate sector and 100% export oriented manufacturing textile industries.
  • Surprise audit, Investigation, Operational audit, Process audit, Post audit methodology, Physical Inventory, etc.
  • Supervise to all financial auditors and technical auditors task.
  • Knowledge on daily, weekly, monthly, periodically reporting to HOD.
  • To obtain the knowledge and understanding of all business units.
  • Excellent Interpersonal skill
  • Analytical skills
  • Advanced excellent communication skill in MS Office, MS Excel, Power point (Both in English & Bengali).
  • Accounting software (Tally ERP 9) operating skill
  • In depth working attitude
  • Able to work independently.
  • Must have patience and composure of work load.
Job Location

Dhaka

Salary Range
    Negotiable
Other Benefits
    As per company policy
Job Source

Bdjobs.com Online Job Posting

Candidates are requested to send their complete resume with a cover letter & one copy of recent passport size photograph addressed to the Director- HR, Amin Mohammad Group, 752, Satmasjid Road, Dhanmondi C/A, Dhaka-1205.

Applicant must enclose his/her Photograph with CV.

Application Deadline : Nov 23, 2016

Company Information

Amin Mohammad Group Address : 752, Satmasjid Road, Dhanmondi C/A, Dhaka-1205. Web : www.amgbd.com

Shere This..
X

Leave a Reply

Your email address will not be published. Required fields are marked *