Asst.Manager/ Sr. Executive - Internal Audit
Job Description
Title: Asst.Manager/ Sr. Executive - Internal Audit
Company Name: Olympic Industries Limited
Vacancy: Not specific
Job Location: Narayanganj
Employment Status: Full-time
Educational Requirements:
∎ MBA in Finance/M.Com in Accounting.
∎ Candidates with CA/CC will be given preference.
Experience Requirements:
∎ 2 to 3 year(s)
Job Responsibilities:
∎ Prepare detailed audit plan and evaluate of the programs with findings
∎ Implement both Accounting & Financial internal audit program & procedures to strengthen internal control system
∎ Conduct surprise audit, investigation, operational audit, process audit, physical inventory counting etc.
∎ Review and test internal systems and processes to identify opportunities for cost savings or process improvements.
∎ Assess how well the business is complying the rules & regulations and inform Management whether any issues needed to address
∎ Conduct physical stock and cash verification program
∎ Responsible for reconciliation of raw materials on receipts, issue, consumption and leftover quantity
∎ Pre-check & verify all financial bills, Vouchers & Party payments etc.
∎ Check Requisition, MRR, stock ledger, gate pass, challan, received and issued records of materials to prepare report and submit to head of department
∎ Coordinate with stakeholders (relevant departments) and incorporate stakeholder's requirement
∎ Assist in compliance awareness program through-out the company
∎ Check the procurement and disbursement procedure
∎ Conduct Market survey for rate verification related to procurements
∎ Prepare & submit recommendations according to the findings
∎ Develop a follow up process to ensure the implementation of corrective actions of deficiencies
∎ Develop a 'follow up process' to ensure effective implementation of corrective actions against deficiencies
∎ Prepare different audit reports with accuracy and match with audit objective for the use of the top management
∎ Any other job assigned by Senior Officials.
Additional Requirements:
∎ Good communication skills in both English and Bangla.
∎ Able to work independently and under pressure.
∎ Should be self-driven, result oriented, hard working.
∎ Strong analytical ability.
∎ High level of professional integrity.
Salary: Negotiable
Compensation & Other Benefits:
∎ Attractive Salary and other facilities will be offered for the deserving candidates.
Application Deadline: August 5, 2019
Company Information:
∎ Olympic Industries Limited
∎ Address : Amin Court (6th Floor), 62-63, Motijheel C/A, Dhaka-1000.
∎ Web : www.olympicbd.com
Category: Accounting/Finance
Source: bdjobs.com
Deadline Expired on 5th Aug 2019
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