Executive - Accounts & Internal Audit

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

Interested By University

University Percentage (%)
National University 22.27%
University of Dhaka 3.60%
Jagannath University 2.27%
Govt. Titumir College 1.60%
Southeast University 1.20%
University of Rajshahi 1.20%
East West University 1.20%
Jatiya Kabi Kazi Nazrul Islam University 1.20%
Daffodil International University (DIU) 0.93%
North South University 0.80%

Interested By Age Range

Age Range Percentage (%)
20-30 52.93%
31-35 33.73%
36-40 9.60%
40+ 3.47%

Interested By Salary Range

Salary Range Percentage (%)
0-20K 8.93%
20K-30K 40.53%
30K-40K 32.13%
40K-50K 12.93%
50K+ 5.47%

Interested By Experience Range

Experience Range Percentage (%)
0 years (Freshers) 10.40%
0.1 - 1 years 9.33%
1.1 - 3 years 27.47%
3.1 - 5 years 19.87%
5+ years 32.93%

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