Category : Accounts & Finance
Job Summary
Published On : Apr 19, 2025
No. of Vacancies : 04
Job Type : Full Time
Job Level :
Experience : 10 to 20 years
Age : 35 to 50 years
Location : Dhaka
Salary Range:
Negotiable
Application Deadline : May 13, 2025
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General Manager
Modhumoti-Ghari Group
View all jobs of this company
No. of Vacancies
04
Job Description / Responsibility
  • Lead Audit team of divisions to ensure audit is conducted in a timely, efficient manner and review audit working papers of junior colleagues and to ensure audit workings are complete, properly indexed and cross referenced.
  • Conduct Plan Audit as per yearly Audit Calander.
  • Check pre-audit bills (payment requisitions) & Ad-hoc Voucher review and report to higher management.
  • Review product procurement ordering process (Import & Local).
  • Review update sales, stock position, MIS report, and monitoring showroom activities.
  • Checking pre-audit & monthly payment transactions voucher and report accordingly.
  • Conduct schedule and un-schedule factory/office premises/showrooms visits for various audit activities.
  • Review, prepared and finalized the Draft Audit report for Chief of Audit (GCIA) review.
  • Conduct Periodic Follow-up audit and prepared the report as per Audit tracker.
  • Analysis the business, highlights the Risk, take the necessary initiatives, update the Risk matrix, and incorporate in the audit plan and calendar.
  • Monitoring the activities of External Auditor & review the report.
  • Review/verification of standard operating procedures/various policies & business Process.
  • Review Comparative statement relating to inventory & others (import & local)Suggestions and recommendation to supervisor/colleagues and auditee regarding audit issues and other relevant matters during audit for other SBU’s.
  • Workplace: Work at Head office
  • Job Location: Ali Bhaban 68/C jigatola post office road, Dhaka.

Educational Requirements
  • Bachelor of Business Administration (BBA) in Accounting, Bachelor of Business Administration (BBA) in Finance
  • Bachelors of Business Administration (BBA) in Accounting/Finance with CA (CC)/ CMA (Partly/Fully Qualified)/ CIA (Partly/Fully Completed)
Experience Requirements
  • 10 to 20 years

Additional Job Requirements
  • Age 35 to 50 years
  • Educational qualification is Mercy for experience purposes.
  • The applicants should have experience in the following business area(s): Telecommunication, ISP, Electronic Equipment/Home Appliances, Real Estate, Automobile

Location
Dhaka
Salary Range
Negotiable
Other Benefits
Provident fund, Weekly 2 holidays, Gratuity Festival Bonus: 2
Job Source
Bdjobs.com.bd Online Job Posting

Applicant must enclose his/her Photograph with CV.

  • Send your CV to the given email modhumotibd1972@gmail.com

Application Deadline : May 13, 2025
Company Information
Company Name: Modhumoti-Ghari Group
Address: 2 Shimanto Shomver, Dhanmondi, Dhaka-1209
Web: http://www.modhumotibd.com/
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