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

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)

Published: 12 Aug 2024

Education:
∎ Master of Business Administration (MBA) in Accounting & Information System, Bachelor of Business Administration (BBA) in Accounting & Information System

Requirements:

Additional Requirements:
∎ Age 28 to 35 years
∎ 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.
∎ 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.

Responsibilities & Context:
∎ 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.
∎
∎ 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.

Skills & Expertise:

Compensation & Other Benefits:
∎ Mobile bill, Provident fund, Gratuity
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Other benefits as per company policy

Workplace:
∎ Work at office

Employment Status: Full Time

Gender:
∎ Only Male

Job Location: Dhaka (Uttar Khan, Uttara)

Job Highlights:
∎ CA partly Qalified/CACC is must.
∎ After successfully completion of CA CC, Candidates who have minimum 03 years practical experience in similar position are highly encouraged to apply.
∎ CA partly Qalified/CACC is must.
∎ After successfully completion of CA CC, Candidates who have minimum 03 years practical experience in similar position are highly encouraged to apply.

Read Before Apply:

Interview Location : Prome Agro Foods Ltd. 487,Moinartek, Uttarkhan, Dhaka. Easy Way to Find the Location: First come to Abdullahpur Bus Stand, Go to the East side of the road, and find a Easy bike/Auto to go to Moinertek, Prome Agro Foods Ltd. Factory.

Apply Procedure:

Email your CV:
∎ Send your CV to the given email [email protected] or Email your CV from My Bdjobs account

Company Information:
∎ Prome Agro Foods Ltd.
∎ 487, Gobindapur, Uttarkhan, Moinartek, Dhaka-1230.
∎ Consumer Goods, Beverage, Plastic, School & College, Resort & Convention Center.

Address::
∎ 487, Gobindapur, Uttarkhan, Moinartek, Dhaka-1230.
∎ Consumer Goods, Beverage, Plastic, School & College, Resort & Convention Center.

Application Deadline: 20 Aug 2024

Category: Accounting/Finance