Roxy Paints Limited in job circular

March 29, 2024

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Roxy Paints Ltd. excelling in high quality paints since 1953. The oldest paint manufacturing industry of our country. Roxy Paints Ltd. is proud of being in a position to offer a wide range of paints and varnishes. The proverbial “Old is Gold” concept is only meaningful if the future looks brighter and consistent with the past. Roxy`s future expansion master plan includes establishing its own backward linkage project for producing time tested quality as well as developing new paint formulations to meet customer`s satisfaction. Roxy Paints Ltd. has invested vigorously for its exclusive and modern R & D unit dedicating itself equally at laboratory, plant and customer level to ensure constant quest for quality improvement and research into its present and future product configuration and presentations.

You know https://jobsholders.com published all jobs circular. As a result, Roxy Paints Limited Circular published now. Those Who wants to join this requirement can be applied by this circular. We also will be published all information of this job. We also will be published Roxy Paints Limited Job and more Got and non-govt job circular in Bangladesh.

Post Name: Deputy Manager/ Assistant Manager (Internal Audit)

Vacancy: N/A

Published on: 29 Mar, 2024	Application Deadline: 26 Apr 2024
Salary: Negotiable	Location: Dhaka

Description

Major responsibilities regular & surprise audit of Raw materials, finished goods & financial transactions at Head office, Factory, 3C’s and Warehouse levels.
Responsible for implementing the whole Accounts and Financial audits for the company.
To develop audit plan, audit program, audit schedule based on risk assessment in line with standard audit practices and guideline and direction from management and guide team to support in achieving audit activities
Conduct and guide team to complete audit fieldwork and finalize audit report for Management review and reviewing existing process of the company for further improvement of controls and governance processes. Ensure formal entrance & exit of audit.
To ensure audit working papers of auditors and to ensure audit working files are complete, properly indexed and cross referenced
Conduct schedule and un-schedule factory/office premises visits for audit activities.
Ensure all reconciliation statement, like-Bank, Accounts Receivable, Accounts payable, Advance, Parties etc.
Review Financial Statements and submit to Management.
To check all kinds of purchase bill with direct tax and indirect tax comply, Sales bill, regular traveling & conveyance bill, entertainment bill. Monitoring & checking of all types of expenditure.
To check Wages Sheet, Salary Sheet and Overtime sheet

Employment Status

Full Time

Education

Master of Business Administration (MBA) in Accounting

Master’s Degree major in Accounting / Finance
Membership in Certified Internal Auditor/ Certified Information System Auditor is advantageous. Candidates having completed the CA (CC)/ course from a reputed CA firm.
CMA course will be preferred.

Experience

4 to 7 years
The applicants should have experience in the following business area(s):
Manufacturing (FMCG), Garments, Textile, Group of Companies

Additional Requirements

Age 30 to 40 years

Knowledge: Corporate Governance; project management and relationship with Management & audit.
Internal Audit Standards and Professional Practices Framework
Best Practices in Internal Auditing; audit tools, methodologies, techniques
Enterprise Risk Management.
IFRS/ BFRS, Laws & Regulations such as Tax, VAT, Company Law etc.
Experience in internal audits, external audits & Finance operation knowledge/ exposure.
2 years auditing experience and 2 years Finance/ Accounting operation experience or 3-7 years of any combinations.

Jobs Source: online

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