Executive (Internal Audit)

Job Description

Title: Executive (Internal Audit)

Company Name: A Reputed Conglomerate

Vacancy: 01

Job Location: Dhaka

Employment Status: Full-time

Educational Requirements:
∎ Masters in Accounting or Finance from a reputed public/private university.
∎ CA Course/CA Inter completed/Partly qualified CMA (at least 1200 marks completed) will be preferable.

Experience Requirements:
∎ At least 5 year(s)

Job Responsibilities:
∎ The incumbent will be responsible for:
∎ To check and verify day to day transactions & monitoring all kind of financial activities.
∎ To visit factory and audited factory transactions.
∎ Depot audited in different locations across the country
∎ To check and verified sales a & materials inflow process.
∎ Make plans to investigate various issues in an effective way.
∎ Prepare the draft reports and submit report to the line manager on weekly and monthly basis.
∎ Candidates need to be able to handle large scale auditing
∎ Physical verification of fixed assets and store items.
∎ Completing audit field work according to establish working schedule.
∎ Prepares and analysis of audit data through computer aided audit tools.
∎ Check cash/ bank/ journal voucher and entries.
∎ Market survey & check collected quotation and verify procured items & check inventory in regular basis.
∎ Check & verify all kinds of bills/vouchers for ensuring the accuracy and/or correctness of accounting transactions of pre and past payment.
∎ Inspect cash in hand, receivable, payable & physical stock verification, etc.
∎ Participate in special & surprised audit, as and when required.
∎ Maintain audit documentations and/or files in a systematic manner.
∎ Any other assignment not detailed herein & felt conducive by Management as and when necessary.

Additional Requirements:
∎ Age: Around 30 years (May be relaxed for most deserving/qualified candidates).
∎ Minimum 5 years in relevant field.
∎ Absolutely proactive, smart, energetic, dynamic leadership, self-motivated, determined and be Tactful to meet the expectation of the company & capable to work under pressure.
∎ Proficiency in computer Accounting Software (TALLY ERP9) and computer literacy.
∎ Should have excellent communication and interpersonal skills.
∎ Good knowledge about Audit report writing.
∎ The applicants should have experience in the following area(s): Internal Audit, Accounts & Finance related jobs.
∎ Wide travel across the country is required.
∎ Can do and get it done attitude.

Salary: Negotiable

Compensation & Other Benefits:
∎ As per Company's Employment Policy.

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 15 Oct 2021

Company Information:
∎ 5 Oct 2021
∎ A Reputed Conglomerate

Category: Accounting/Finance

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