Job Description
Title: Executive-Internal Audit & Compliance
Company Name: Confidence Cement PLC
Vacancy: Not specific
Job Location: Chattogram
Employment Status: Full-time
Educational Requirements:
∎ Masters in Commerce from any reputed institute
∎ At least CA Course completed from any reputed firm
Experience Requirements:
∎ 2 to 3 year(s)
Job Responsibilities:
∎ Assist to set the company’s audit strategy and plan
∎ To carry out the audit work according to the annual audit plan of the company
∎ Assist to ensure procedures, policies, legislation and regulations are fully complied
∎ Assist to ensure that the company’s internal control systems are running effectively & efficiently
∎ Assist to conduct pre-audit & post-audit regularly as per audit policy of the company
∎ To analyze internal audit report and recommend the improvement areas of internal control procedure
∎ To conduct surprise physical cash verification of the company as and when required
∎ To conduct market survey for price verification of the product, review data and detect errors
∎ To verify the transactions properly and ensure that the transactions are made in accordance with the organization's internal operating procedures and policy
∎ To monitor credit sales & realizations and visit plants, dealer points as per schedule
∎ To check supplier bills carefully and find out the compliance issues if any
∎ Implement any other assignment given by the management from time to time
Additional Requirements:
∎ Age 28 to 32 years
∎ Only males are allowed to apply
∎ Should have excellent analytical, report writing, communication & presentation skills
∎ Should have high level of professional integrity
∎ Should be hardworking, responsible and pleasant personality
∎ Must be a team player with a positive attitude
∎ Should have problem solving skills
∎ Should have knowledge on ERP
Salary: Negotiable
Compensation & Other Benefits:
∎ Festival Bonus: 2
∎ Provident Fund
∎ Gratuity
∎ Life Insurance with hospitalization benefits
∎ Other admissible benefits as per company policy
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 1 Nov 2023
Company Information:
∎ 26 Oct 2023
∎ Confidence Cement PLC
∎ Address : "Confidence Heights", Plot-1, Lane-1, Road-2, Block-L, Halishahar H/E, Agrabad Access Road, Chittagong.
∎ Business : Confidence Cement Limited (CCL) is the first private sector cement manufacturing company in Bangladesh established in 1994 with having 4,80,000 M/T annual production capacity at Chittagong. Confidence Cement Ltd. is the first ISO-9002 certified Cement Manufacturer in Bangladesh. It has a unique management system in Quality Assurance, Marketing, Sales and Procurement. It Manufactures Portland Cement and Portland Composite Cement. CCL aims to be the number one cement manufacturing company in Bangladesh, through continuous development and by producing high and consistent quality Cement to meet all customers requirement at all time.
Category: Accounting/Finance
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