Assistant Executive (Internal Audit & Compliance), Sector-A

Job Description

Title: Assistant Executive (Internal Audit & Compliance), Sector-A

Company Name: Bashundhara Group

Vacancy: Not specific

Job Location: Anywhere in Bangladesh

Employment Status: Full-time

Educational Requirements:
∎ Master of Business Administration (MBA) in Accounting
∎ Completed up to CA (CC) in Chartered Accountancy.

Job Responsibilities:
∎ Ensuring compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
∎ Checking and verifying overall procurement process, sales orders, collections, delivery, pending delivery orders and ensuring their chronological cycle smoothly.
∎ Visiting plants, warehouses and market as per requirement and submitting reports accordingly.
∎ Checking inventory, ownership and acceptable use of assets for Asset Management.
∎ Reviewing departmental reports, work process and consulting with departmental heads about the findings.
∎ Providing support in updating Audit's plan of action and revising the same as and when required.
∎ Identifying risk factors & additional cost components and prescribing practices to eliminate them.
∎ Maintaining proper documentation of audit reports & working papers to support audit findings.
∎ Checking financial statements to ensure their accuracy, consistency and adherence to the BAS.
∎ Monitoring the operational procedure, departmental budget and identifying the pitfalls, resource wastage and miscalculations.
∎ Checking TA/DA bills, branding/ promotional activities bills, etc. and their payments & adjustment process.

Additional Requirements:
∎ Age at most 30 years
∎ Sound Knowledge in Accounting and Audit standards
∎ Having knowledge regarding financial reporting act
∎ Strong communication and interpersonal skills
∎ Good report writing skill
∎ Creativity and problem solving capacity
∎ Good supervisory skill
∎ Ability to work in a Team
∎ Ability to work under pressure

Salary: Negotiable

Compensation & Other Benefits:
∎ As per Company policy

Application Deadline: October 14, 2019

Company Information:
∎ Bashundhara Group
∎ Address : Human Resources, Bashundhara Group, Bashundhara Industrial Headquarters-2, Plot-56/A, Block-C, Umme Kulsum Road, Bashundhara R/A, Dhaka-1229
∎ Web : www.bashundharagroup.com
∎ Business : Real Estate, Manufacturing, Trading etc.

Category: Accounting/Finance