Manager - Audit

Aug 06, 2017 02:53 am

Karmo Group Company Name: Karmo Group

Job Title: Manager - Audit

Job Type: Full Time

Number of Vacancies: 2

Job Category: Accounting/ Finance

Deadline: 20 Aug,2017

Educational Qualification:
  • MBA / MBS/ M.Com in Accounting from any reputed university.
  • Applicant must have CA-CC from any reputed firm.

 

Experience:
  • 7 to 10 year(s)
  • The applicants should have experience in the following area(s):
    Accounts, Finance, Internal Audit, Tax (VAT/ Customs Duty/ Income Tax)
  • The applicants should have experience in the following business area(s):
    Group of Companies, Manufacturing (FMCG)

 

Requirement:
  • Age 32 to 45 year(s)
  • Only males are allowed to apply.
  • Leadership Skill.
  • Communication Skill.
  • Able to work under stress.
  • Excellent interpersonal Skill.
  • Should be a Good Team player & Have can DO attitude.
  • Good command over MS-Office & Excel.
  • At least 7 to 10 years of experience in heading the function.
 

 

Other Opportunities:
Job Location

Barisal, Chittagong, Dhaka, Khulna, Mymensingh, Rajshahi, Sylhet

Salary Range
    Negotiable
Other Benefits
    As per company rules & regulations.

 

Instruction :

Applicant must enclose his/her Photograph with CV.

Application Deadline : Aug 20, 2017
Company Information
Karmo GroupAddress : 95, Motijheel C/A, Ibrahim Chamber (4th Floor), Dhaka-1000.Web : www.karmogroup.com

 

Job Detail:

Job Description / Responsibility
Maintaining the report of Procurement, Accounts, Inventory, Finished goods & Cash inflow & outflow.
Online reporting to Honorable Chairman only discrepancy will be arisen.
Prepare audit report & share the report to the concern management.
Maintain liaison with donors & external auditors for conducting annual audit report generating for the Organization.
Work with any team regarding audit purposes issue implemented.
Able to travel outside of Dhaka when authority needs.
Check & Verify all kinds of bill, voucher for ensuring the accuracy transference of accounting transaction.
Audit of the appropriate purchase order, bill of exchange & bank reconciliation.
Participate in special audit as and when required.
Inspect cash in hand, receivable payable & Physical stock verification.
Inspect account books or system for efficiency, effectiveness or acceptability.
Examine Inventories along with production capacity & raw material consumption.
Maintain audit working papers & files systematically.
Physical market verification reports prepare.