Assistant Manager/Senior Executive, Internal Audit

Job Description

Title: Assistant Manager/Senior Executive, Internal Audit

Company Name: Prome Agro Foods Ltd.

Vacancy: 03

Age: 28 to 35 years

Job Location: Dhaka (Uttar Khan, Uttara)

Salary: Negotiable

Experience:

• At least 3 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG)

• Master of Business Administration (MBA) in Accounting & Information System
• Bachelor of Business Administration (BBA) in Accounting & Information System

• At least 3 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG)

• Age 28 to 35 years
• Only Male

• At least 3 year(s) Practical experience in any FMCG organization.

• Working experience in Audit of any food manufacturing company will be preferable.

• Expert in using in any Computer assist like - Accounting/ Audit/Tally ERP-9 Software.

• Reporting and quantitative analytical ability.

• ITP holder will give preferance.

• Check & Verify all kinds of bill, voucher for ensuring the accuracy transference of accounting transaction.
• Determine internal audit scope and develop audit plan.
• Obtain analyses and evaluate accounting documents, financial documents.
• Prepare audit report & share the report to the concern management.
• Work with any team regarding audit purposes issue implemented.
• Audit of the appropriate purchase order, bill of exchange & bank reconciliation.
• Participate in special audit as and when required.
• Inspect cash in hand, receivable, payable & Physical stock verification.
• Inspect account books or system for efficiency, effectiveness or acceptability. Examine Inventories along with production capacity & raw material consumption.
• To Check and verify Accounts/ Store/ Bank/ Factory/ Production/ Merchandising Actions/ Commercial activity etc. Developing Management Information System (MIS).
• Internal and external audit coordination. Maintaining the report of Procurement, Accounts, Inventory, Finished goods & Cash inflow & outflow.
• Audit of the appropriate purchase order, bill of exchange & bank reconciliation. Maintain audit working papers & files systematically.
• Physical market verification reports prepare.
• Any other tasks as assigned and entrusted by the management time to time.

• Mobile bill,Provident fund,Gratuity
• Lunch Facilities: Partially Subsidize
• Salary Review: Yearly
• Festival Bonus: 2

Other benefits as per company policy