Executive- Audit
Job Description
Title: Executive- Audit
Company Name: Islam & Associates
Vacancy: 25
Location: Dhaka (Kawran Bazar)
Minimum Salary: Tk. 10000 (Monthly)
Published: 25 Sep 2024
Education:
∎ Bachelor of Business Administration (BBA), Master of Business Administration (MBA)
Requirements:
Responsibilities & Context:
∎ Conduct pre-audit & post audit regularly as per pre-audit policy of the company.·
∎ To follow up of the implementation of audit recommendation.·
∎ Ensure that organizational SOP is complied with as directed.·
∎ Ensure that internal control systems are running effectively & efficiently, and risks are minimized to tolerable level.·
∎ Conducting annual physical inventory counting at warehouse and reconcile with received and issue of such inventory with store ledger.·
∎ Prepare an internal audit report and give better recommendation on identified lacking internal control procedure.·
∎ Ensuring proper step has been taken to safeguard the assets of the company as directed.·
∎ Conducting suspected physical cash verification on quarterly/ half-yearly/ annually.·
∎ Ensuring procedures, policies, legislation and regulations are fully compiled.·
∎ Any other task assigned by the HOD
∎ Conduct pre-audit & post audit regularly as per pre-audit policy of the company.·
∎ To follow up of the implementation of audit recommendation.·
∎ Ensure that organizational SOP is complied with as directed.·
∎ Ensure that internal control systems are running effectively & efficiently, and risks are minimized to tolerable level.·
∎ Conducting annual physical inventory counting at warehouse and reconcile with received and issue of such inventory with store ledger.·
∎ Prepare an internal audit report and give better recommendation on identified lacking internal control procedure.·
∎ Ensuring proper step has been taken to safeguard the assets of the company as directed.·
∎ Conducting suspected physical cash verification on quarterly/ half-yearly/ annually.·
∎ Ensuring procedures, policies, legislation and regulations are fully compiled.·
∎ Any other task assigned by the HOD
Compensation & Other Benefits:
∎ As per company policy
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka (Kawran Bazar)
Company Information:
∎ Islam & Associates
∎ 128/1, East Tejturi Bazar(1st, 2nd Floor & 3rd Floor), Kawran Bazar, Dhaka-1215.
∎ Multinational Law Office
Address::
∎ 128/1, East Tejturi Bazar(1st, 2nd Floor & 3rd Floor), Kawran Bazar, Dhaka-1215.
∎ Multinational Law Office
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 25 Oct 2024
Category: Accounting/Finance
