Job Description
Title: Executive- Internal Audit
Company Name: A Leading Group of Industry
Vacancy: 01
Age: 22 to 32 years
Location: Dhaka
Salary: Negotiable
Experience:
∎ 1 to 2 years
∎ The applicants should have experience in the following business area(s):Manufacturing (FMCG)
∎ Freshers are also encouraged to apply.
Published: 31 Dec 2024
Education:
∎ Bachelor of Business Administration (BBA) in Accounting, Master of Business Administration (MBA) in Accounting
Requirements:
Additional Requirements:
∎ Age 22 to 32 years
Responsibilities & Context:
∎ Perform pre-audit and post-audit of all different kinds of bill vouchers to ensure compliance with existing policies & management approval of respective concerns.
∎ Checking the procurement and disbursement procedure of the respective areas.
∎ Checking the Banding Bill with physical verification.
∎ Prepares reports and preserves documentation pertaining to audits for internal records Conducts market surveys for price verification and report preparation.
∎ Physically confirm all personnel of factory level for salary payment. Check monthly Salary and wages sheet & Overtime.
∎ To be checked all kinds of incentives, Festival bonuses, employee benefits, arrear or unpaid salary and wages, leaves encashment bill & TA/DA with records.
∎ Check new joining & migration workers' files Employees & workers attendance check & verification.
∎ Context:
∎ The Executive – Internal Audit will play a critical role in ensuring the organization adheres to internal policies, procedures, and regulatory requirements through systematic auditing of financial transactions, operations, and records. The incumbent will be responsible for conducting audits, preparing detailed reports, verifying compliance, and recommending improvements.
∎
∎ Job Responsibilities:
∎ Perform pre-audit and post-audit of all different kinds of bill vouchers to ensure compliance with existing policies & management approval of respective concerns.
∎ Checking the procurement and disbursement procedure of the respective areas.
∎ Checking the Banding Bill with physical verification.
∎ Prepares reports and preserves documentation pertaining to audits for internal records Conducts market surveys for price verification and report preparation.
∎ Physically confirm all personnel of factory level for salary payment. Check monthly Salary and wages sheet & Overtime.
∎ To be checked all kinds of incentives, Festival bonuses, employee benefits, arrear or unpaid salary and wages, leaves encashment bill & TA/DA with records.
∎ Check new joining & migration workers' files Employees & workers attendance check & verification.
Skills & Expertise:
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka
Company Information:
∎ A Leading Group of Industry
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 30 Jan 2025
Category: Accounting/Finance
