Job Description
Title: Assistant Manager/ Senior Executive-Internal Audit
Company Name: National Polymer Industries Ltd
Vacancy: --
Location: Dhaka
Salary: Negotiable
Experience:
∎ At least 3 years
∎ The applicants should have experience in the following business area(s):Manufacturing (Light Engineering and Heavy Industry), Tannery/Footwear, Plastic/ Polymer Industry, Furniture
Published: 17 Nov 2024
Education:
∎ Master of Business Administration (MBA) in Accounting
∎ Having professional degree will be an advantages.
∎ Or Enrolled any professional program for Accounts/Auditors.
∎ Having professional degree will be an advantages.
∎ Or Enrolled any professional program for Accounts/Auditors.
Requirements:
Additional Requirements:
∎ This job is 70% field work
∎ Must be ready to travel anytime any where in the country.
∎ Good interpersonal communication
∎ Very good knowledge in MS-Excel
∎ This job is 70% field work
∎ Must be ready to travel anytime any where in the country.
∎ Good interpersonal communication
∎ Very good knowledge in MS-Excel
∎
Responsibilities & Context:
∎ Conduct regular and periodic audit independently as per defined by audit Senior.
∎ Ensuring Company’s policy & SOP
∎ To prepare audit findings report with necessary analysis and comparison & Discuss with concern Department Head.
∎ Conduct different types of survey and capable to find out discrepancy of every dealings and records.
∎ Check bill/ voucher/ requisition/ delivery challan or any others documents.
∎ Checking Quarterly Fixed assets register with Physical Existence as well as coding system.
∎ Check monthly salary sheet, wages sheet & OT sheet of the employees of the Factory with reconciling Attendance sheet.
∎ Perform Pre-Audit & Post-Audit of all different kinds of Financial Transaction to ensure compliance with existing policies.
∎ Checking all kind of Repair’s & Maintenance activities of the company.
∎ Conducting Monthly/quarterly/ yearly Inventory Audit at Factory & Depot.
∎ Checking Production Register in surprise basis.
∎ Checking administration requirement based on PR. Conduct surprise market surveys for price verification of various spare parts, accessories items and materials.
∎ Any other Assignment required by Head of Department.
∎ Conduct regular and periodic audit independently as per defined by audit Senior.
∎ Ensuring Company’s policy & SOP
∎ To prepare audit findings report with necessary analysis and comparison & Discuss with concern Department Head.
∎ Conduct different types of survey and capable to find out discrepancy of every dealings and records.
∎ Check bill/ voucher/ requisition/ delivery challan or any others documents.
∎ Checking Quarterly Fixed assets register with Physical Existence as well as coding system.
∎ Check monthly salary sheet, wages sheet & OT sheet of the employees of the Factory with reconciling Attendance sheet.
∎ Perform Pre-Audit & Post-Audit of all different kinds of Financial Transaction to ensure compliance with existing policies.
∎ Checking all kind of Repair’s & Maintenance activities of the company.
∎ Conducting Monthly/quarterly/ yearly Inventory Audit at Factory & Depot.
∎ Checking Production Register in surprise basis.
∎ Checking administration requirement based on PR. Conduct surprise market surveys for price verification of various spare parts, accessories items and materials.
∎ Any other Assignment required by Head of Department.
Skills & Expertise:
Compensation & Other Benefits:
∎ T/A, Mobile bill
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka
Company Information:
∎ National Polymer Industries Ltd
∎ NPOLY HOUSE, GA-99/3, Pragati Shoroni, Middle Badda, Dhaka-1212.
∎ This is a public listed company engaged in uPVC pipe manufacturing over two decade with ISO 9001:2008 certification.
Address::
∎ NPOLY HOUSE, GA-99/3, Pragati Shoroni, Middle Badda, Dhaka-1212.
∎ This is a public listed company engaged in uPVC pipe manufacturing over two decade with ISO 9001:2008 certification.
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 30 Nov 2024
Category: Accounting/Finance
