Asst. Executive / Executive (Internal Audit & Compliance), Sector-A
Job Description
Title: Asst. Executive / Executive (Internal Audit & Compliance), Sector-A
Company Name: Bashundhara Group
Vacancy: Not specific
Job Location: Anywhere in Bangladesh
Employment Status: Full-time
Job Responsibilities:
∎ Ensuring compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
∎ Checking and verifying overall procurement process, sales orders, collections, delivery, pending delivery orders and ensuring their chronological cycle smoothly.
∎ Visiting plants, warehouses and market as per requirement and submitting reports accordingly.
∎ Checking inventory, ownership and acceptable use of assets for Asset Management.
∎ Providing support in updating Audit's plan of action and revising the same as and when required.
∎ Identifying risk factors & additional cost components and prescribing practices to eliminate them.
∎ Maintaining proper documentation of audit reports & working papers to support audit findings.
∎ Checking financial statements to ensure their accuracy, consistency and adherence to the Bangladesh Accounting Standard (BAS).
∎ Monitoring the operational procedure, departmental budget and identifying the pitfalls, resource wastage and miscalculations accordingly to Bangladesh Standards on Audit (BSA).
∎ Checking TA/DA bills, branding/ promotional activities bills, etc. and their payments & adjustment process.
Salary: Negotiable
Compensation & Other Benefits:
∎ T/A, Mobile bill, Tour allowance, Provident fund, Gratuity
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Half Yearly
∎ Festival Bonus: 2
Application Deadline: 27 Jul 2020
Company Information:
∎ 20 Jul 2020
∎ Bashundhara Group
∎ Address : Human Resources, Bashundhara Group, Bashundhara Industrial Headquarters-2, Plot-56/A, Block-C, Umme Kulsum Road, Bashundhara R/A, Dhaka-1229
∎ Web : www.bashundharagroup.com
∎ Business : Real Estate, Manufacturing, Trading etc.
Category: Accounting/Finance
