Title: Assistant Manager Audit
Company Name: A Hossain Group
Vacancy: Not specific
Job Location: Bagerhat (Mongla)
Employment Status: Full-time
Educational Requirements:
∎ Bachelor of Commerce (BCom), Master of Commerce (MCom) in Accounting
∎ M.Com in Accounting/ Finance, CA (Inter) CA (CC)/ ICMAB (Inter) course completed candidates will be preferred.
Experience Requirements:
∎ At least 5 year(s)
Job Responsibilities:
∎ Must have auditing skills in Cement, Bag and LPG industry.
∎ Capability to do field work & standard report preparation.
∎ Maintain audit working papers and files systematically.
∎ Conduct pre-audit regularly as per pre-audit policy of A Hossain Group.
∎ To follow up of the implementation of audit recommendation.
∎ Ensure that group internal control systems are running effectively & efficiently and risks are minimized to tolerable level.
∎ Conducting half yearly and annual physical inventory counting at factory warehouse and reconcile with received and issue of such inventory with store ledger.
∎ Prepare an internal audit report and give better recommendation on identified lacking of internal control procedure.
∎ Ensuring proper step has been taken to safeguard the assets of the company as directed.
∎ Conducting suspected physical cash verification of whole group on quarterly/ half-yearly/ annually.
∎ Preparing inventory reconciliation statement on received quantity between store & accounts record.
∎ Ensuring procedures, policies, legislation and regulations are fully compiled.
∎ Check and review the Tax and Vat issue related to the transaction. Verify rate and procurement procedure.
∎ Verify Monthly inventory and make suggestion for reconciliation if necessary.
∎ Proper inventory verification even suggestion to overcome the deficiency.
∎ Check daily expenditures, vouchers, Requisition and daily transaction.
∎ Check all transactions like receive voucher, payment voucher, Journal voucher.
∎ Other activities when as required by the management.
Additional Requirements:
∎ Age at least 30 years
∎ Both males and females are allowed to apply
Salary: Negotiable
Compensation & Other Benefits:
∎ T/A, Mobile bill, Tour allowance
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 16 Sep 2022
Company Information:
∎ 20 Aug 2022
∎ A Hossain Group
∎ Address : Dhanmondi 1
∎ Web : www.ahossaingroup.com
∎ Business : A largest well known cement, bag and LPG industry..
Category: Accounting/Finance
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Source: bdjobs.com