Associate/ Specialist, Internal Control & Compliance
Job Description
Title: Associate/ Specialist, Internal Control & Compliance
Company Name: Partex Star Group
Vacancy: 2
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ Master of Business Administration (MBA), Master of Commerce (MCom) in Accounting
∎ Chartered Accountancy course completed/part qualified from a reputed CA firm
Experience Requirements:
∎ 6 to 10 year(s)
Job Responsibilities:
∎ Assists in development of the company’s annual audit plan.
∎ Participates in development, implementation and maintenance of policies, objectives, short-and long-range planning.
∎ Pre-audit and financial scrutiny of all payments and disbursements being made in the Company
∎ Analyze techniques, methods and procedures before and during pre-audit, modifying techniques as necessary, ensuring records accurately reflect transactions, and verifying those operations are conducted efficiently and in accordance with applicable laws and regulations.
∎ Perform financial and/or operational pre-audits and compliance reviews with rules, policies and procedures.
∎ Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives. Identify process weaknesses and provide evidential support for findings.
∎ To carry out any other duties assigned by superiors in the same area of responsibility.
Additional Requirements:
∎ Sound knowledge on Internal auditing principles and methodology as well as professional standards and ethics.
∎ knowledge in Accounts, Finance, Tax (VAT/Customs Duty/Income Tax).
∎ Familiar with IAS/BAS and GAAP reporting rules.
∎ Need to work in factory environment or warehouse locations in order to check bills, production data, and stocks.
∎ Experience in ERP will be preferred.
Salary: Negotiable
Compensation & Other Benefits:
∎ Mobile bill, Weekly 2 holidays, Insurance, Gratuity
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Leave Encashment
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 13 May 2022
Company Information:
∎ 3 May 2022
∎ Partex Star Group
∎ Address : Madanpur, Bandar, Narayangoj-1411
∎ Web : www.partexstargroup.com
∎ Business : Partex Star Group is one of the leading Business Groups in Bangladesh. We are performing our business in diversified areas of Board, Furniture, Consumer Durables, FMCG Foods, Agribusinesses, Real Estate etc.
Category: Accounting/Finance
Source: bdjobs.com
Deadline Expired on 13th May 2022
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