Audit Officer
Job Description
Title: Audit Officer
Company Name: Grameen Distribution Ltd.
Vacancy: 2
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ Master of Commerce (MCom) in Accounting
∎ Preferred Professional Certification: CA (CC)
∎ Skills Required: Accounts and audit
Experience Requirements:
∎ 2 to 4 year(s)
∎ The applicants should have experience in the following area(s):
Internal Audit
Job Responsibilities:
∎ Prepare detailed reports on audit findings.
∎ Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
∎ Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
∎ Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
∎ Inspect cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate.
∎ Examine inventory to verify journal and ledger entries.
∎ Direct activities of personnel engaged in filing, recording, compiling and transmitting financial records.
∎ Examine records, tax returns, and related documents pertaining to settlement of decedent's estate.
∎ Checking monthly statement and record are accurate reliable.
∎ Checking company AC's and Financial Control systems.
∎ Deport bill voucher checking.
∎ Identify loopholes and recommend risk aversion measures and cost savings
∎ Engage to continuous knowledge development regarding insurance laws, international financial reporting & auditing standards, best practices, tools, techniques and performance standards
∎ The incumbent candidates should have sound knowledge on VAT & TAX to implement in works as per government rules.
∎ Pre-check of Bills, Voucher, Party payment, procurement, Import and disbursement procedure.
∎ Checking all production, inventory and accounts related control register, sub-register and its balance.
∎ Checking and analyzing spreadsheet data for working, overtime and holiday hours.
∎ Conducting pre-audit of all types of payments, incentives, employee benefits, arrear, or unpaid salary wages.
∎ As an Internal Auditor, perform routine audit work in factories of the company.
∎ Check monthly salary sheet, wages sheet & OT sheet of the employees of the company.
∎ Check & verify inventory balances through performing periodic physical counting.
∎ Perform Pre-Audit & Post-Audit of all different kinds of payments to ensure compliance with existing policies.
∎ Conduct regular Outlet Office verification of various spare parts, accessories items, materials, prepare report.
∎ Check bill/ voucher/ requisition/ delivery challan or any others documents.
∎ Check daily local purchase bills, petty cash book and all types of payments & receipts voucher.
∎ Perform Cashbook audit, record of cash transaction & disbursements.
∎ Knowledge about Bangladesh Labor Act & Rules.
Additional Requirements:
∎ Both males and females are allowed to apply
Salary: Negotiable
Compensation & Other Benefits:
∎ Mobile bill, Provident fund
∎ Festival Bonus: 2
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 15 Nov 2021
Company Information:
∎ 8 Nov 2021
∎ Grameen Distribution Ltd.
∎ Address : Telecom Bhaban (Leve -4), 53/1, Box Nagar, Zoo Road, Mirpur-1, Dhaka-1216
∎ Web : www.grameendistribution.com
Category: Accounting/Finance
:
Source: bdjobs.com
Deadline Expired on 15th Nov 2021
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