Auditor
Job Description
Title: Auditor
Company Name: Ali Group Of Company
Vacancy: 1
Job Location: Lalmonirhat
Employment Status: Full-time
Educational Requirements:
∎ Master of Business Administration (MBA) in Accounting
∎ CA(CC), Accounting/ Finance Master's Degree (MBA) from reputed universities will preference
Experience Requirements:
∎ At most 2 year(s)
Job Responsibilities:
∎ Prepare a detailed audit plan and evaluate the programs with findings.
∎ A regular visit to HARD Society Micro-finance Branches and prepare reports on Audit Findings.
∎ Conduct surprise audit, investigation, operational audit, process audit, physical inventory counting, etc.
∎ Discuss with the authorities about the irregularities received by audit findings and take appropriate action.
∎ Determine the internal audit scope and develop annual plans for all the programs in the HARD Group.
∎ According to the annual plan make a monthly action plan.
∎ Audit as per schedule in different Branches of HARD Society Micro-credit Programs.
∎ Maintain working papers and files systematically. Prepare and present reports that reflect audit results and document process.
∎ Check and verify all kinds of the bill, voucher, for ensuring the accuracy of accounting records and procedures.
∎ Check all kinds of purchase requisition with bills and vouchers.
∎ Pre and post cost sheet analysis, Order wise cost sheet checking.
∎ Checking of inter-company transaction register/ledger.
∎ Review and test internal systems and processes to identify opportunities for cost savings or process improvements.
∎ Check Requisition, MRR, stock ledger, gate pass, challan, received and issued records of materials to prepare a report and submit to head of department.
∎ Prepare different audit reports with accuracy and match with audit objectives for the use of the top management.
∎ Develop and implement internal auditing policies, procedures, and programs.
∎ Any other job assigned by the top management
Additional Requirements:
∎ Only males are allowed to apply
∎ The applicants should have experience in the following area(s):
∎ Accounts and audit, Internal Audit
Salary: Negotiable
Compensation & Other Benefits:
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Others as per company policy
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 9 Jun 2022
Company Information:
∎ 11 May 2022
∎ Ali Group Of Company
Category: Accounting/Finance
:
Source: bdjobs.com
Deadline Expired on 9th Jun 2022
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