Assistant General Manager, Audit (Showroom Division)

মিনিস্টার হাই-টেক পার্ক লিমিটেড Dhaka

New 1 month, 1 week ago


  • To lead the process of data analytics for identifying new risk areas and recommending adequate controls.
  • To supervise the audit program & lead the assigned audit team and taking the responsibility of planning, executing and managing the audit program.
  • To prepare & distribute audit plans, program, reports and presentation weekly, monthly, quarterly or when required.
  • Monitoring the audit assignments effectively, developing audit team, allocating audit resources, defining deadlines and be seen as some role model & sound personnel for any sort of decision regarding program issue.
  • Develop, introduce and implement proper audit process whenever needed in accordance with management approval.
  • Evaluate the reliability and integrity of information and the efficient and effective use of resources.
  • Conduct internal financial & operational audit (accounts) of the head office & side office of the company.
  • Responsible for the planning of the whole accounts and financial audits
  • Evaluate and examine policies and procedures and systems of the accounts
  • Liaison with Managers, senior officers and respective unit personnel's in the planning and conduct of audit and ensuring all procedures are updates and communicated to audit team.
  • To follow up action on previous audit reports
  • Arrange a collaborative Meeting with preceding/following managers regarding the findings of closing units
  • Advice on different issues related with progress and improvement of Audit Department
  • Any other tasks assigned by the management.
  • Qualifications

  • M.Com/MBA (Major in Accounts/Finance)
  • CACC will preferable.
  • Experience Requirement

  • 5 to 8 year(s)
  • The applicants should have experience in the following area(s):
    CA CC, Finance, Internal Audit, Tax (VAT/ Customs Duty/ Income Tax)
  • The applicants should have experience in the following business area(s):
    Audit Firms /Tax Consultant, Electronic Equipment/Home Appliances, Group of Companies
  • Experience Requirement

  • T/A, Mobile bill, Provident fund
  • Salary Review: Yearly
  • Festival Bonus: 2
  • As Per Company Policy.
  • Employment Status

    Full Time

    Job Type


    No. of Vacancy

    Not specified

    Expired At

    Aug. 3, 2022, midnight