Job Description

Title: Executive - Internal Audit & Accounts (Female)

Company Name: Dana Group

Vacancy: 01

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
∎ Purpose of Role: To identify the existing control in the process, to measure and analyze the gap between the existing policy and audit results, to identify and analyze gap between existing policy and the standard procedure, communicating management the applicable control design relevant to the process and to monitor the effectiveness of 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.
∎ 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:
∎ Having knowledge of ERP will get preference

Additional Requirements:
∎ Only females are allowed to apply
∎ Must have 2-3 years of experience in internal audit department / 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.
∎ Excellent verbal and written communication skills in English and Bangla.
∎ Professional Skepticism, Integrity & objectivity.
∎ Professional Ethics.
∎ Strong communication skills.
∎ Strong analytical ability.

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 20 Nov 2023

Company Information:
∎ 2 Nov 2023
∎ Dana Group
∎ Address : House # 59, Road # 13 & 15, Block # D, Banani, Dhaka-1213.

Category: Accounting/Finance

: If you are the right person and have the required skills and qualifications, please submit your CV at [email protected] before November 20, 2023. Please mention in subject applied for the post of "Executive - Internal Audit & Accounts (Female). Only Female employees will apply.

Source: bdjobs.com

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