Deputy General Manager, Audit (Showroom Division)

Published On

18 Jun 2023

Company Information

Myone Electronics Industries Ltd

Address : Minister Headquarter, House-47, Road-35/A, Gulshan-02

Deputy General Manager, Audit (Showroom Division)

Myone Electronics Industries Ltd

Vacancy

Not specific

Job Responsibilities

  • Lead the process of data analytics for identifying new risk areas and recommending adequate controls.
  • Showroom Channel (Internal & External) Audit Monitoring and control system development.
  • Showroom channel Inventory Management and control system development.
  • All kinds of Inventory management & ERP control system development.
  • Dealer Channel Audit monitoring and control system development.
  • Service Center Audit.
  • Showroom ERP monitoring and development.
  • Showroom Cost Management.
  • Showroom Post Audit System Monitoring & Development.
  • Bill voucher check, Posting Check
  • All ERP transaction work monitoring.
  • Also all other management assign work.
  • Supervise the audit program & lead the assigned audit team and taking the responsibility of planning, executing and managing the audit program. Prepare & distribute audit plans, program, reports and presentation weekly, monthly, quarterly or when required.
  • Monitoring the audit assignments effectively, developing audit team, allocating audit resources, defining deadlines and be seen as some role model & sound personnel for any sort of decision regarding program issue.
  • Develop, introduce and implement proper audit process whenever needed in accordance with management approval.
  • Evaluate the reliability and integrity of information and the efficient and effective use of resources.
  • Conduct internal financial & operational audit (accounts) of the head office & side office of the company.
  • Responsible for the planning of the whole accounts and financial audits
  • Evaluate and examine policies and procedures and systems of the accounts
  • Liaison with Managers, senior officers and respective unit personnel’s in the planning and conduct of audit and ensuring all procedures are updates and communicated to audit team.
  • To follow up action on previous audit reports.
  • Arrange a collaborative Meeting with preceding/following managers regarding the findings of closing units.
  • Advice on different issues related with progress and improvement of Audit Department.
  • Any other tasks assigned by the management.


Employment Status

Full-time

Workplace

  • Work at office


Educational Requirements

  • Master of Commerce (MCom) in Accounting
  • CACC qualified personnel will get preference.
  • Preferred Professional Certification: CACC

Experience Requirements

  • 5 to 8 year(s)
  • The applicants should have experience in the following area(s):
    CACC, Finance, Internal Audit, Tax (VAT Customs Duty Income Tax)
  • The applicants should have experience in the following business area(s):
    Audit Firms /Tax Consultant, Electronic Equipment/Home Appliances, Group of Companies


Additional Requirements

  • Age 35 to 40 years
  • Only males are allowed to apply
  • Strong leadership, team management, problem solving and multi-tasking skill.
  • Excellent Communication skills in both English and Bengali.
  • Must be able to work independently and capable for managing multiple audit teams. Must have conceptual, analytical, documentation and presentation skills.
  • Able to work under pressure and complete the task within a preset time-frame.
  • Self-driven to work under pressure and self-motivated to take new initiatives;
  • Ability to maintain good interpersonal relationships and good team work;
  • Ability to work independently with minimal supervision.
  • candidates should have experience in retail channel.

Job Location

Dhaka (GULSHAN 2)

Salary

  • Negotiable
  • As per Company policy

Compensation & Other Benefits

  • Mobile bill, Provident fund
  • Salary Review: Yearly
  • Festival Bonus: 2
  • As per Company Policy


Job Source

Bdjobs.com Online Job Posting.

Published on: 18 Jun 2023

Vacancy: 
Not specific

Employment Status: Full-time

Experience: 5 to 8 year(s)

Gender: Only males are allowed to apply

Age: Age 35 to 40 years

Job Location: Dhaka (GULSHAN 2)

Salary: Negotiable

Application Deadline: 18 Jul 2023


Applicants are encouraged to submit Video Resume

Read Before Apply

Send Your CV To [email protected] or Click here to Email CV from MY BDJOBS account. Applicants may send their complete CV with a cover letter including two recent passport size color photographs to: Deputy Director- HR, Minister Hi-Tech Park Ltd. & Myone Electronics Industries Limited, Minister Headquarter, House- 47, Road- 35/A, Gulshan-2, Dhaka- 1212.

Applicants are encouraged to submit Video Resume.

*Photograph must be enclosed with the resume.

Apply Procedure





Application Deadline : 18 Jul 2023

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