Manager, Internal Control

Liz Complex Dhaka

New 1 week, 3 days ago


  • Identifying risks in financial operation & ensure its mitigate.
  • Identifying weaknesses in the internal control process and develop strategic planning for its removal.
  • Checking the procurement, Import - Export transactions.
  • Verification & Control of Inventory Movement.
  • Verification & Control of Fixed Asset.
  • Checking various cash disbursement.
  • Checking daily expenditures, voucher & various type of day to day transaction.
  • Pre-check of Bill, Voucher, Party payment etc.
  • Monitoring changes in business process and systems to ensure timely updating of controls, documentations, and the identification of items affecting the internal audit process.
  • Identify the problems, limitation & loopholes in the business process and report to the management timely.
  • Prepare & submit periodic audit report to the management within the time frame.
  • Qualifications

  • Master of Commerce (MCom) in CA, ICMAB
  • Experience Requirement

  • 10 to 12 year(s)
  • The applicants should have experience in the following area(s):
    Accounts in a reputed organization or corporate house, Finance, Auditing
  • The applicants should have experience in the following business area(s):
    Garments, Textile
  • Employment Status

    Full Time

    Job Type


    No. of Vacancy


    Expired At

    July 30, 2019, midnight