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Manage-Internal Audit 128 views 0 applications

Vacancy

  • 1

Job Context


Manager- Internal Audit is responsible for supporting the Head of Internal Audit in all internal audit activities- audit planning, development of audit methodology, guidelines, policies and procedures to execute audit activities efficiently and perform financial & operational audits of the company's business units and outsourced operations in line with Standards of Internal Audit. He is also responsible for reviewing & reporting the VAT and Tax source deduction & return submission compliance as per current regulations and reviewing the registrations, ERC, IRC, Trade licenses renewals, agreement/deed, refund policy to ensure accuracy and reviewing the financial statement of all units of the group in connection with relevant compliance. In addition, he need to make recommendations to improve business controls, efficiency and compliance to fortify that the audit work is appropriately executed.


Job Description


* Support the Head of Internal Audit in all internal audit activities- audit planning, development of audit methodology, guidelines, policies and procedures to execute audit activities efficiently.

* Perform financial & operational audits of the company's business units and outsourced operations in line with Standards of Internal Audit to ensure & provide independent assurance that Companies risk management, governance and internal control processes are operating effectively.

* Assist with the development of internal audit guidelines and manuals or keep updated the documents to support the need arises.

* Prepare internal audit programs based on risk assessment to alleviate potential risk.

* Carry out in-depth review of field work and working paper files to ensures that the work performed supports the conclusions reached, the evidence obtained is sufficient and appropriate to support the audit observations and conclusions.

* Ensure substantive auditing procedures on significant transactions are carried out.

* Make recommendations to improve business controls, efficiency and compliance to fortify that the audit work is appropriately executed.

* Vat, Tax, registration related activities:

* Report on the VAT and Tax source deduction & return submission compliance as per current Finance Act /VAT Act- 1991/ Income Tax Ordinance & Rules-1984 etc.

* Report on the registrations, ERC, IRC, Trade licenses renewals, agreement/deed, and refund policy to ensure accuracy.

Job Nature

  • Full-Time

Educational Requirements

  • BBA/MBA

Additional Educational Requirements


* Skills Required: Accounts and audit, Compliance Audit, Cost and budget, Financial Budget, Fund Management

Experience Requirements

  • Experience Required 6 to 10 Year(s)

Job Requirements

  • Both Male and Female can Apply

Location

  • Dhaka

Salary Range

  • NEGOTIABLE

Deadline

  • December 20 2022

JOB SUMMARY

Published on: October 01, 2022
Vacancy: 1
Employment Status: Full-Time
Experience: Experience Required 6 to 10 Year(s)
Gender: Both Male and Female can Apply
Job Location: Dhaka
Salary: NEGOTIABLE
Application Deadline: December 20, 2022
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