Executive-Audit
Job Description
Title: Executive-Audit
Company Name: Mamun Group.
Vacancy: --
Age: 25 to 35 years
Location: Faridpur
Salary: Negotiable
Experience:
∎ 3 to 5 years
∎ The applicants should have experience in the following business area(s):Manufacturing (FMCG)
Published: 13 Feb 2024
Education:
∎ Master of Business Administration (MBA), Master of Commerce (MCom)
Requirements:
Additional Requirements:
∎ Age 25 to 35 years
Responsibilities & Context:
∎ Prepare, develop, compile & maintain high quality documentations in audit planning, risk assessment, audit scoping, audit programs, audit procedures, audit reporting and follow ups, reflecting the results of excellent execution of a systematic work performance
∎ Maintain on tine audit, review and compilation engagement procedures in a professional manner
∎ Perform operational and financial audits as the annual audit plan
∎ Identity risk areas, preparing audit scope and observance
∎ Review the previous audit report and list the recommendations to department head and place to Managing Director and receive instruction
∎ Review and check bills/vouchers/invoices and other supporting documents and other relevant documents of factory
∎ Review and check collection sheet, different forms used in credit program, passbook, resolution book, attendance register, movement register, vehicle log book etc. while visiting groups and branch office
∎ Ensure physical verification of inventory items purchased and relevant expenditure
∎ Review procurement process and tender documents, etc. on regular basis
∎ Develop an internal audit plan and procedures
∎ Prepare internal audit reports
∎ Conduct efficient and effective technical and process audit procedure
∎ Any other duties/task assigned by Team Leader or order from honorable Managing Director
∎ Prepare, develop, compile & maintain high quality documentations in audit planning, risk assessment, audit scoping, audit programs, audit procedures, audit reporting and follow ups, reflecting the results of excellent execution of a systematic work performance
∎ Maintain on tine audit, review and compilation engagement procedures in a professional manner
∎ Perform operational and financial audits as the annual audit plan
∎ Identity risk areas, preparing audit scope and observance
∎ Review the previous audit report and list the recommendations to department head and place to Managing Director and receive instruction
∎ Review and check bills/vouchers/invoices and other supporting documents and other relevant documents of factory
∎ Review and check collection sheet, different forms used in credit program, passbook, resolution book, attendance register, movement register, vehicle log book etc. while visiting groups and branch office
∎ Ensure physical verification of inventory items purchased and relevant expenditure
∎ Review procurement process and tender documents, etc. on regular basis
∎ Develop an internal audit plan and procedures
∎ Prepare internal audit reports
∎ Conduct efficient and effective technical and process audit procedure
∎ Any other duties/task assigned by Team Leader or order from honorable Managing Director
Workplace:
∎ Work at office
Employment Status: Full Time
Gender:
∎ Only Male
Job Location: Faridpur
Company Information:
∎ Mamun Group.
∎ House # 54, Road # 1, Sector # 9, Uttara, Dhaka-1230
∎ https://mamungroup.net/
Address::
∎ House # 54, Road # 1, Sector # 9, Uttara, Dhaka-1230
∎ https://mamungroup.net/
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 13 Mar 2024
Category: Accounting/Finance
