Job Description
Title: Executive - Accounts & Internal Audit
Company Name: Sharif Metal Limited
Vacancy: --
Age: 20 to 30 years
Location: Dhaka
Minimum Salary: Negotiable
Experience:
∎ At least 2 years
Published: 2 Feb 2025
Education:
∎ Bachelor’s Degree in Finance, Accounting, Business Administration or related field (essential).
∎ Professional certification such as CPA (Certified Public Accountant), CMA (Certified Management Accountant), or
∎ CIA (Certified Internal Auditor) is preferred but not mandatory.
Requirements:
Additional Requirements:
∎ Age 20 to 30 years
∎ Minimum of [2 years] experience in accounting/auditing roles; exposure to sales auditing is a plus.
∎ Skills & Competencies:
∎ Strong analytical skills with attention to detail when evaluating complex data sets.
∎ Proficient computer skills including MS Office Suite (Excel) & familiarity with accounting software/systems.
∎ Ability * Excellent organizational skills combined with effective time-management
∎ Strong verbal and written communication abilities
∎ Work Environment:
∎ This position primarily operates within an office setting but may require occasional travel for site visits or meetings applicable.
Responsibilities & Context:
∎ Review and analyze financial statements for accuracy and compliance with regulations.
∎ Monitor accounting transactions to ensure they are accurately recorded in accordance with company policies.
∎ Conduct regular internal audits of accounts payable/receivable processes to identify issues or areas of improvement.
∎ Evaluate the effectiveness of internal controls over financial reporting.
∎ Perform detailed audits on sales transactions to ensure compliance with company policies.
∎ Analyze sales data for discrepancies or trends that require further investigation.
∎ Prepare comprehensive audit reports summarizing findings, risks identified, and recommendations
∎ Present reports to senior management and assist in creating action plans based on audit results.
∎ Ensure adherence to regulatory requirements by monitoring changes in laws relevant to accounting practices.
∎ Assist during external audits by providing needed documentation and clarification regarding internal controls.
∎ Work closely with other departments (e.g., Sales, Marketing) to gather necessary information for audit purposes.
∎ Provide training or guidance on best practices related to financial reporting procedures.
∎ Location: Dhaka & Audit will be all over the Bangladesh
∎ Department: Accounts & Internal Audit
∎ Reports To: GM, Accounts & Internal Audit
∎ Job Summary: The Executive in the Accounts & Internal Audit Department will oversee financial processes, ensuring compliance and accuracy while conducting thorough audits, particularly focusing on sales transactions. This role encompasses evaluating financial records, identifying discrepancies, and providing recommendations to enhance efficiency within the organization.
∎ Key Responsibilities:
∎ Financial Oversight:
∎ Review and analyze financial statements for accuracy and compliance with regulations.
∎ Monitor accounting transactions to ensure they are accurately recorded in accordance with company policies.
∎ Internal Audits:
∎ Conduct regular internal audits of accounts payable/receivable processes to identify issues or areas of improvement.
∎ Evaluate the effectiveness of internal controls over financial reporting.
∎ Sales Audit:
∎ Perform detailed audits on sales transactions to ensure compliance with company policies.
∎ Analyze sales data for discrepancies or trends that require further investigation.
∎ Reporting:
∎ Prepare comprehensive audit reports summarizing findings, risks identified, and recommendations
∎ Present reports to senior management and assist in creating action plans based on audit results.
∎ Compliance Checks:
∎ Ensure adherence to regulatory requirements by monitoring changes in laws relevant to accounting practices.
∎ Assist during external audits by providing needed documentation and clarification regarding internal controls.
∎ Collaboration:
∎ Work closely with other departments (e.g., Sales, Marketing) to gather necessary information for audit purposes.
∎ Provide training or guidance on best practices related to financial reporting procedures.
Skills & Expertise:
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka
Apply Procedure:
Email your CV:
∎ Send your CV to the given email [email protected] or Email your CV from My Bdjobs account
Company Information:
∎ Sharif Metal Limited
∎ Sharif Metals ltd
plot - 207 Dighilborabo, jatramura, Rupgonaj Narayanganj ,Bangladesh
Address::
∎ Sharif Metals ltd
plot - 207 Dighilborabo, jatramura, Rupgonaj Narayanganj ,Bangladesh
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 15 Feb 2025
Category: Accounting/Finance