Assistant Manager- Internal Audit & Compliance

Akij Resources Ltd. Dhaka

New 1 month, 2 weeks ago


  • Align internal audit strategy with the organization’s strategy.
  • Check all type of voucher, bank reconciliation & report to immediate supervisor.
  • Check the aging of advance paid to supplier & salary advance paid to employee.
  • Check the aging of Accounts Receivable & Payable.
  • Conduct field visit as when required for audit purpose.
  • Apply the governance, risk and compliance frameworks in audit activities.
  • Check VAT Rebate Reconciliation.
  • Check Input-Output analysis (RM to FG).
  • Check the capacity utilization of assets & physical verification of inventory.
  • Identify the risk in process and give possible solution.
  • Ensure the implementation of internal policy and procedure.
  • Ensure the physical verification of cash in hand (Factory petty cash).
  • Ensure the physical verification of fixed assets with assets register.
  • Prepare comprehensive audit reports for management review.
  • Prepare departmental policy & procedure.
  • Qualifications

  • BBA/MBA/M.Com in Accounting.
  • CA(CC) from reputed audit firm.
  • Skills Required: Auditing, MS Word/ Excel/ PowerPoint/ OneNote
  • Experience Requirement

  • 4 to 7 year(s)
  • The applicants should have experience in the following area(s):
    Accounts, Internal Audit
  • The applicants should have experience in the following business area(s):
    Manufacturing (FMCG)
  • Experience Requirement

  • Medical allowance, Profit share, Provident fund, Weekly 2 holidays, Insurance, Gratuity
  • Lunch Facilities: Partially Subsidize
  • Salary Review: Yearly
  • Festival Bonus: 2
  • Employment Status

    Full Time

    Job Type


    No. of Vacancy

    Not specified

    Expired At

    Dec. 15, 2021, midnight