Job Description
Title: Executive - Internal Audit & Accounts (Female)
Company Name: Dana Engineers International Ltd.
Vacancy: Not specific
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ Masters in Accounting from any reputed university. Completing CA CC or ACCA will have advantages.
Experience Requirements:
∎ 2 to 3 year(s)
Job Context:
∎ Department: Internal Audit & Accounts
∎ To identify the existing control in the process, to measure and analyses the gap between the existing policy and audit results, to identify and analyses the gap between existing policy and the standard procedure, communicating management the applicable control design relevant to the process and to monitor the effectiveness of the approved control environment.
Job Responsibilities:
∎ Conduct audits and inspections of various sections, departments, branches, warehouses, workshops, and the company head office as assigned.
∎ Ensure compliance with organizational policies and systems, maintaining zero tolerance for non-compliance.
∎ Perform routine audit procedures, review engagements, and complete follow-up tasks in a timely and professional manner.
∎ Verify the accuracy of financial transactions by checking and validating all bill vouchers.
∎ Perform reconciliations and analytical procedures to identify discrepancies or anomalies.
∎ Conduct inventory counts, audit resource and delivery processes, and inspect maintenance and wastage activities and participation in site visit/investigation as per assignment.
∎ Conduct internal audits and inspections to ensure full compliance with audit requirements and perform spot checks at field sites and operational activities.
∎ Prepare various types of audit reports on a daily, monthly, quarterly, half-yearly, and annual basis, as per the nature of the engagement.
∎ Handle any other internal control and internal audit-related tasks assigned by the authority.
∎ Communicate audit findings and recommendations effectively.
Additional Requirements:
∎ Must have 2-3 years of experience in accounts & finance in any reputed organization.
∎ Effective interpersonal skills, including proven abilities to listen, comprehend, effectively communicate clearly and concisely to obtain positive results.
∎ Good computer (Word, Excel, Power-point) with organizational skills in must.
∎ Having knowledge of ERP will get preference.
∎ Excellent verbal and written communication skills in English and Bangla.
∎ Professional Skepticism, Integrity & objectivity.
∎ Professional Ethics, Strong communication skills and Strong analytical ability.
Salary: Negotiable
Compensation & Other Benefits:
∎ As per company policy
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 20 Aug 2023
Company Information:
∎ 17 Aug 2023
∎ Dana Engineers International Ltd.
Category: Accounting/Finance
: If you are the right person and have the required skills and qualifications, please submit your CV at [email protected] before 20 August 2023. Please mention in subject applied for the post of "Executive - Internal Audit & Accounts".
