Title: Executive-Audit
Company Name: Seven Circle (Bangladesh) Ltd.
Vacancy: 2
Age: 28 to 30 years
Job Location: Chattogram, Dhaka (GULSHAN 2)
Salary: Negotiable
Experience:
M. Com (Accounting)
Chartered Accountancy Course Completed by a reputed CA Firm.
Strong analytical and auditing skills.
Sound knowledge of accounting, VAT, tax, and financial reporting.
Proficiency in MS Office applications.
Good communication and interpersonal skills.
1. Ensure verification of treasury-related invoices, including banking transactions, LC/BoE settlements, loan receipts and settlements, insurance, advances, and related instruments while maintaining policy compliance, proper authorization, and reliable financial reporting.
2. Assist the Line Manager/Pillar Head in conducting risk-based post-audits of the Accounts and Finance Departments across the organization.
3. Assist the Line Manager/Pillar Head in conducting ad hoc audits related to VAT, tax, cost, and budget functions across the organization.
4. Assist the Line Manager/Pillar Head in verifying audit trail reports, with special focus on collections and security instruments against temporary credit limits.
5. Ensure verification of i-expenses, including TA/DA, conveyance, entertainment, fuel reimbursement bills, office expense bills, imprest bills, etc.
6. Ensure verification of cash-in-safe balances and daybook records as per company policy.
7. Ensure verification of pool car reimbursement bills, salary bills, overtime bills, and related documents.
8. Perform any other responsibilities assigned by the Line Manager and Head of Department (HOD) as and when required.