Audit Control Sr. Executives/ Executives
Job Description
Title: Audit Control Sr. Executives/ Executives
Company Name: Time Travels Limited
Vacancy: 02
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ Bachelor's degree in Accounting & Finance
∎ CA.CC Course complete
Experience Requirements:
∎ At least 3 year(s)
Job Responsibilities:
∎ Manage independently and perform audits end to end including audit planning, audit fieldwork and reporting.
∎ Develop audit program, guide/procedures and internal control function for internal auditor(s) to implement audit program and procedures.
∎ Prepare different types of audit reports - monthly, quarterly, half yearly and annually for the use of the top management or the board of directors.
∎ Work with various business unit representatives and process owners to review and test internal systems and processes.
∎ Investigate opportunities for cost savings or process improvements.
∎ To develop a follow up process to ensure effective implementation of corrective actions for deficiency.
∎ To ensure that all sorts of requisition, delivery challan, bill, voucher etc. are being checked and verified in the prescribed manner.
∎ To check daily expenditures, vouchers, Requisition and daily transaction.
∎ Check all transactions like receive voucher, payment voucher, Journal voucher.
∎ To perform periodic audit as and when required.
∎ Perform any other tasks assigned by the management.
Additional Requirements:
∎ Minimum 3 years working experience in recognized Airlines/ Online travel Agency/Travel Agency / Tourism industry audit control department.
∎ Sound knowledge of Airline, Travel Agency Audit, Accounts and Finance operation.
∎ Good command in spoken and written English.
Salary: Negotiable
Compensation & Other Benefits:
∎ Mobile bill
∎ Festival Bonus: 2
Application Deadline: April 17, 2020
Company Information:
∎ Time Travels Limited
∎ Business : Time travel is the concept of movement between certain points in time, analogous to movement between different points in space by an object or a person, typically with the use of a hypothetical device known as a time machine. Time travel is a widely recognized concept in philosophy and fiction.
Category: Accounting/Finance
Read Before Apply: Send your resume mentioning the applied post in the email subject.
Source: bdjobs.com
Deadline Expired on 17th Apr 2020
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