Myone Energy Limited has published a job circular the name of post Manager – Audit on June 01,2019.They have been total vacanay No.01.Myone Energy Limited is an equal chance and welcome applications from male candidate.Applying will be on Jun 30, 2019
Post Tittle :Manager – Audit
Application Deadline: Jun 30, 2019
Job Responsibilities :
- Assist in formulation of audit techniques, audit guidelines, audit programs and checklists for the better performance of audit work.
- Strategize annual audit program for the Company and implement audit procedures.
- Lead audit teams to execute audit procedures so that the audit functions are performed efficiently and effectively.
- Identifies control gaps and opportunities for improvement.
- Lead team in preparing monthly, quarterly, bi-annual and annual audit reports of various types for the use of the management.
- Review operational processes, identify risk of operations, and assess the risk as per guideline provided by the Department Head.
- Embark upon investigation, if needed, to find facts behind financial or any functional anomalies that happened and submit reports with recommendation.
- Pre-audit of all accounting transactions, purchase requisitions, financial vouchers, bill, marketing, showroom & water pump sales return etc.
- Assist to conduct periodical physical inventory of different projects and factories by team members as per planned approach set by the management.
- Monitor and guide job performance of the auditors in conducting regular audit and follow up activities in an effective, professional and timely manner.
- Develop audit program, guide/procedures and internal control function for internal auditor(s) to implement audit program and procedures.
- Lead any special inspections, investigations, examinations or reviews on frauds, suspect cases or irregularities requested by the senior management.
- Review company’s risk management policies and procedures and work on improving the processes.
- Frequently visit company showroom for special audit when required.
- Any other relevant assignments provided time to time from the management.
- MBA/ M.Com in Accounting with C.A ACCA Knowledge level completed.
- 5 to 9 year(s)
- The applicants should have experience in the following area(s):
Accounts, Audit, 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
- Age 30 to 45 years
- Only males are allowed to apply
- Familiar with International Financial Reporting, Standards, International Auditing Standard, Income Tax & VAT Laws, Companies Act etc.
- Should have competency on computer based accounting system.
- Reporting and quantitative analytical ability.
- Good interpersonal & communication skill.
- Team player & can do attitude.
- Strong sense of integrity and commitment to good governance.
- Willingness to work beyond general business hours under extreme pressure.
- Tk. 25000 – 30000 (Monthly)
Compensation & Other Benefits
- T/A, Mobile bill, Tour allowance
- Salary Review: Yearly
- Festival Bonus: 2
- As per company policy.
Application Deadline : June 30, 2019
Myone Energy Limited
Address : Arisha, (1st & 2nd Floor), House# 13, Road# 04, Sector# 05, Uttara, Dhaka-1230.Web : www.mychoice.com.bd
Business : Myone Energy Limited is one of the top Bangladeshi manufacturer & Assembler of Refrigerator, Freezer and Television towards the top business groups in the country operating with a great reputation since 1993. With 22 years Business Experience, Myone Energy Limited has become a sensation in the arena of Electrical, Electronics & Home Appliances. The company is manufacturing & importing products with modern technology, innovative design, excellent quality and a wide range of models & capacities. The company has some stablished brands in the market. The main products of Myone brand are: Refrigerator & Freezer, Water Pump, Motorcycle, Voltage Stabilizer and the Mychoice brand are: Television ( LED, LCD, CRT) Refrigerator & Freezer, AC, Iron, Fan, Water Pump and many more. In the very near future the company is planning to introduced more line of products gradually .
The company has a strong marketing and showroom team along with highly capable head office officers. The total number of employees of the company is more that 1000. The corporate culture and social responsibilities are highly maintained in the premises. We have got Trade Mark in 2008 and running Successfully Myone Mychoice growth and development has been continuously supported by our experienced and professional management & marketing team and expertise in engineering rapidly.