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Job Summary

We are looking for an individual who is experienced, committed, and knowledgeable about various internal control procedures to work with us!

  • Minimum Qualification: Unspecified
  • Experience Level: Senior level
  • Experience Length: 5 years

Job Description/Requirements

Internal Audit Manager


Responsibilities:

  • Review the effectiveness and efficiency of the Internal Control System and implement corrective action.
  • Plan and monitor regular factory and any assets and area of company visit schedule of an audit team and report to top management.
  • Prepare audit plan weekly, monthly, quarterly and yearly basis for the company.
  • Report to top Management and follow up audit findings and recommendations (if required).
  • Invoice checking any verifying the figures
  • Insurance and sales commission bill checking
  • Pro-forma invoice (PI) checking
  • Proceed all kind of credit, cash and adjustment bill
  • Purchase rate analysis with the procurement department
  • Approval of material purchase requisition through database and Construction material requisition approval from top Management
  • Any other task assigned by the head of internal audit


Requirements:

  • The candidate should have knowledge of IFRS and IAS.
  • The candidate should have Senior Auditor's experience more than 5 years.
  • The candidate should have knowledge on Government Tax and Laws.
  • The candidate should have the ability to conduct an analytical review of financial statements.
  • The candidate should be familiar with internal control requirements at different environments and record-keeping.
  • The candidate is a committed auditor with the ability to generate and implement effective auditing procedures and also to evaluate accounting systems for efficiency.
  • The candidate has a successful track record of checking and implementing different internal control procedures.


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