Executive - Internal Audit
Job Description
Title: Executive - Internal Audit
Company Name: Amin Mohammad Group
Vacancy: Not specific
Job Location: Dhaka Division
Employment Status: Full-time
Educational Requirements:
∎ Masters in Accounting
∎ Candidates must have CA Course Complete (CA CC)
Experience Requirements:
∎ At least 2 year(s)
∎ The applicants should have experience in the following area(s):
Internal Audit
∎ The applicants should have experience in the following business area(s):
Real Estate
Job Responsibilities:
∎ Check all bills, bank advice & cheque, voucher, fund transfer of various sister concern of the group.
∎ Verify market rate as and when required.
∎ Conduct inventory audit in project and site office.
∎ Check import L/C doc, C&F payment, Salary sheet, Bonus sheet, material consume with issued record, In & Out register, challan, MRR, stock ledger, MTO, Gate pass, physical stock inventory.
∎ Check all kinds of proper receipts & payments with bank reconciliation, income statement etc.
∎ Check all papers for plot & apartment sales, registration, refund, adjustment, merge, shifting, collection, handover.
∎ Detect fraud and error and assessing risk of operation and make recommendation to prevent the same.
∎ Conduct special audit/investigation as and when required.
∎ Ensure that the organization is complying with relevant laws and statutes.
∎ Evaluate adequacy and effectiveness of internal control system and make recommendations on how to improve.
∎ Prepare reports and preserves documentation of audit findings.
Additional Requirements:
∎ Both males and females are allowed to apply
∎ Knowledge in Accounting/ Finance/ Audit
∎ Attention to detail
∎ Good communication skill
∎ Sound in MS Office and Tally Accounting software ERP
∎ Very good typing skill both in Bengali & English
Salary: Negotiable
Application Deadline: February 10, 2020
Company Information:
∎ Amin Mohammad Group
∎ Address : 752, Satmasjid Road, Dhanmondi C/A, Dhaka-1205.
∎ Web : www.amgbd.com
Category: Accounting/Finance
Source: bdjobs.com
Deadline Expired on 10th Feb 2020
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