Executive - Audit

Job Description

Title: Executive - Audit

Company Name: Golden Harvest Group

Vacancy: 02

Age: At least 27 years

Job Location: Dhaka

Salary: Negotiable

Experience:

• At least 3 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Food (Packaged)/Beverage, Agro based firms (incl. Agro Processing/Seed/GM), Group of Companies, Ice Cream

• Bachelor of Business Administration (BBA) in Accounting
• Master of Business Administration (MBA) in Accounting
• Master of Business Studies (MBS) in Accounting
• Bachelor of Business Administration (BBA) in Finance & Banking
• Master of Business Administration (MBA) in Finance & Banking
• Master of Business Studies (MBS) in Finance & Banking

• BBA,MBS/MBA (Accounting, Finance & Banking)

• CA(CC) preferable

• At least 3 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Food (Packaged)/Beverage, Agro based firms (incl. Agro Processing/Seed/GM), Group of Companies, Ice Cream

• Age At least 27 years

• Experience in Sales and distributor audit
• At least 3 years of experience including 1 year in internal audit    
• The applicants must have experience in Manufacturing (FMCG)    
• Good knowledge of computers & Excel  
• Previous sales audit-related experience will get preference.

• Verify daily sales transactions, invoices, deliveries, and collections.

• Conduct periodic audits of retailers/dealers/distributors/depots` sales transactions and assets verification;

• Track unauthorized product movement or delivery through third-party dealers, unauthorized discounts, and credit sales.

• Distribution process audit, including proper invoicing, delivery, and ensuring proper receiving.

• Perform field visit for sales audit (Customer, retailer, Outlet, distributor, Corporate point)

• Audit on Safe & Petty cash, IOU, and Petty bill at Depot, Factory & Head Office.

• Review internal sales processes to identify control weaknesses & recommend improvements to strengthen controls and minimize revenue leakage.

• Participating in inventory counting in Depots/Factory and reporting accordingly;

• Auditing on the special transaction or special area of the operation as management instructs from time to time;

• Reviewing & monitoring of the internal control system and recommending improvements to the internal control system

• Prepare an internal audit report and give better recommendations on the identified lack of internal control procedures.

• Any other task assigned by the Management.

• Mobile bill
• Salary Review: Yearly
• Festival Bonus: 2
Other Benefits: As per Company policy