Deputy Manager – Audit, Risk & Assurance

চট্রগ্রামের চাকরির খবর

Job title: Deputy Manager – Audit, Risk & Assurance


Job description: Job Responsibilities

  • Supervise and monitoring the day to day activities of team members.
  • Maintaining daily attestation job.
  • Checking and monitoring all types of Store Requisition, Purchase Requisitions and others related bills for facilitating local and foreign purchase to ensure the efficient utilization of materials.
  • Observing HR related issues according to Labour Laws as well as Buyer compliance.
  • Scrutinizing Accounts and Finance related issues considering IAS, IFRS, BFRS, Companies Act 1994, ITO, VAT act and other related rules and regulations.
  • Checking & monitoring of overseas & local procurement system.
  • Scrutinizing LC related documents, C&F and other commercial issues.
  • Responsible for generating and submitting different types of reports required from corporate office.
  • Checking and verifying all salary, wages, allowances and other related payment to management, non-management & contractual employees and maintain proper documentation if necessary.
  • Verifying and checking all Party Bills and duly approving in Oracle ERP.
  • Conducting surprise physical verification of cash, and counting of inventories in any specified area if it deems necessary.
  • Approving comparative price quotations (local supplies) by analyzing and market research (if necessary), to ensure the efficient procurement.
  • Preparing assessment on ensuring internal control system of the unit and report to the management where control weakness is laying.
  • Visit the projects as per requirement of organization.
  • Other duties assigned by the Authority.
  • Time to time reporting to Head of Audit regarding any discussable issues.
  • Writing fair feedback report to the Head of Audit based on any investigations.
  • Any special assignment given by Management.

Employment Status


Educational Requirements

  • M.Com / MBA in Accounting / Finance from any reputed university with CA (CC). CA Certificate level, partly qualified candidate will be given preferred.

Experience Requirements

  • 7 to 9 year(s)
  • The applicants should have experience in the following area(s):

Internal Audit

Additional Requirements

  • Self-motivated & have ability to work as a team leader.
  • Have strong communication skills, both in Bengali & English.
  • Conversant in computer with good knowledge of Microsoft Word, PowerPoint and Excel etc.
  • Proficiency in ERP is preferable.
  • Excellent analytical skill, report writing and presentation skills.
  • Able to work under Pressure.

Job Location

Chattogram (Chattogram Sadar)


Job Source Online Job Posting.

Expected salary:

Location: Chittagong

Job date: Fri, 26 Mar 2021 23:59:12 GMT

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