Finance Controller (Internal Audit)

• Prepare and update internal audit Plan
• Sound knowledge and implementation of IAS/IFRS/BFRS
• Excellent knowledge of local VAT & TAX and providing planning
• Provide assistance in the preparation of financial statements in compliance with IAS/IFRS/BFRS and VAT & TAX.
• Prepare analysis of audit data through computer aided audit tools.
• To check cash/ bank/ journal voucher
• Physical verification of fixed assets and store items
• Provide support in updating Audit's plan of action and revising the same as and when required.
• Coordinate, implement and follow up on Monthly audits of all the departments.
• Examine overall procurement process, booking and cancellation process with money collections.
• To monitor internal control system
• To check inventory in regular basis.
• Physical verification of fixed assets and store items on monthly basis
• To follow up whole process of work as it is functioning properly.
• Identify weakness in the internal control system and contributing to the development of the process or system.
• Obtain analysis and evaluate accounting documents financial documents
• Establish and maintain viable process of revenue, expenditure, departmental budget plan, analyze financial statements, financial reports, special analysis so as to review operational issues impacting the company.
• Check invoices for payment, bank reconciliation, bank payment and journal vouchers, monthly Payroll and others.
• Any other tasks as assigned by Management from time to time.
• Prepare analysis of audit data through computer aided audit tools.

Full-time

• English medium background preferred
• Bachelor's degree in accounts/finance/business from a reputed university
• ACCA/CA partly qualified