Executive (Financial Auditor) - Internal Audit

Job Description

Title: Executive (Financial Auditor) - Internal Audit

Company Name: Silver Line Group

Vacancy: 2

Age: 28 to 35 years

Job Location: Dhaka (GULSHAN 1)

Salary: Negotiable

Experience:

• 2 to 5 years
• The applicants should have experience in the following business area(s): Group of Companies

• Master of Business Administration (MBA) in Accounting
• Master of Business Administration (MBA) in Finance

• CA CC will be preferred

• 2 to 5 years
• The applicants should have experience in the following business area(s): Group of Companies

• Age 28 to 35 years

• Advance & immediate Payment process Audit through vouching & verify Party payment process.
• Supply Chain process audit, Chemical Verification statement (CVS) CS and import PI Audit.
• Logistic Bill like C & F bill, Inspection bill & Transport bill, shipping bill audit for Import & Export.
• Operational Expenses Bill like Factory & Head Office petty cash expense & audit.
• Local Purchase bill audit (Considering Approval Po, Bill, Delivery Challan, Gate & Store Entry, QC & MRR.)
• Local sales & Wastage sales, DO process audit. Intercompany wise sales Doc's & Acceptance & Sales commission bill audit.
• Civil Construction, Repairs & maintenance, Erection, dismantling & project bill audit.
• Operational Activity (Inventory Control, Utility & consumables bills, Lab test & courier bill audit.
• Commercial Activities audit (Local sales /Direct Export/Deemed Export) bill & payment receive & AR audit.
• Payroll cost audit (wages, salary & OT, Earn leave encashment, Final settlement & maternity bill.)
• Financial audit activities & preparation of financial and analytical audit report.
• Conducted any assignment assigned by management time to time.

As per company policy