Executive (Internal Audit & Compliance), Sector-A
Job Description
Title: Executive (Internal Audit & Compliance), Sector-A
Company Name: Bashundhara Group
Vacancy: 2
Age: 22 to 40 years
Location: Dhaka
Minimum Salary: Negotiable
Experience:
∎ At least 1 year
Published: 27 May 2024
Education:
∎ Masters in any business subject with CA (CC)
Requirements:
Additional Requirements:
∎ Age 22 to 40 years
Responsibilities & Context:
∎ Ensuring compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
∎ Checking and verifying overall procurement process, sales orders, collections, delivery, pending delivery orders and ensuring their chronological cycle smoothly.
∎ Visiting plants, warehouses and market as per requirement and submitting reports accordingly.
∎ Checking inventory, ownership and acceptable use of assets for Asset Management.
∎ Providing support in updating Audit's plan of action and revising the same as and when required.
∎ Identifying risk factors & additional cost components and prescribing practices to eliminate them.
∎ Maintaining proper documentation of audit reports & working papers to support audit findings.
∎ Monitoring the operational procedure, departmental budget and identifying the pitfalls, resource wastage and miscalculations accordingly to Bangladesh Standards on Audit (BSA).
∎ Checking TA/DA bills, branding/ promotional activities bills, etc. and their payments & adjustment process.
∎ Checking and verifying financial statements to ensure their accuracy, consistency and adherence to the BAS/BFRS/BSA
∎ Ensuring compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
∎ Checking and verifying overall procurement process, sales orders, collections, delivery, pending delivery orders and ensuring their chronological cycle smoothly.
∎ Visiting plants, warehouses and market as per requirement and submitting reports accordingly.
∎ Checking inventory, ownership and acceptable use of assets for Asset Management.
∎ Providing support in updating Audit's plan of action and revising the same as and when required.
∎ Identifying risk factors & additional cost components and prescribing practices to eliminate them.
∎ Maintaining proper documentation of audit reports & working papers to support audit findings.
∎ Monitoring the operational procedure, departmental budget and identifying the pitfalls, resource wastage and miscalculations accordingly to Bangladesh Standards on Audit (BSA).
∎ Checking TA/DA bills, branding/ promotional activities bills, etc. and their payments & adjustment process.
∎ Checking and verifying financial statements to ensure their accuracy, consistency and adherence to the BAS/BFRS/BSA
Compensation & Other Benefits:
∎ T/A, Mobile bill, Provident fund, Gratuity
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka
Company Information:
∎ Bashundhara Group
∎ Human Resources, Bashundhara Group, Bashundhara Industrial Headquarters-2, Plot-56/A, Block-C, Umme Kulsum Road, Bashundhara R/A, Dhaka-1229
∎ Real Estate, Manufacturing, Trading, Services, Media etc.
Address::
∎ Human Resources, Bashundhara Group, Bashundhara Industrial Headquarters-2, Plot-56/A, Block-C, Umme Kulsum Road, Bashundhara R/A, Dhaka-1229
∎ Real Estate, Manufacturing, Trading, Services, Media etc.
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 2 Jun 2024
Category: Accounting/Finance
Source: bdjobs.com
Deadline Expired on 2nd Jun 2024
Similar Jobs
Officer (VAT & TAX)
Chief Financial Officer
Internal Auditor
Senior Executive/ Executive - Accounts
Executive - Internal Audit
Executive (Accounts)
Assistant Manager (Accounts)
Executive/ Sr.Executive (Accounts, VAT & Tax)
Accounts Executive
Finance & Admin Officer
Assistant Finance Officer
Executive (Internal Audit)
Junior Accountant
Assistant Manager (Internal Audit)
Officer (Accounts)
Senior Admin and Accounts Officer
Assistant Manager (Accounts & Finance)
Accountant
Officer- Finance & Accounts
Accounts Supervisor
Accounts Officer
Executive/ Senior Executive
Executive-Accounts & Finance
Officer- Internal Audit
Manager, FInance
Sr. Officer (Accounts)
Executive: Accounts
Accountant
Officer/Sr. Officer - Accounts & Finance
Senior Officer-Accounts
Accountant
Executive/Sr. Executive- Accounts & Finance
Senior Executive, Accounts
Junior Accounts Executive
Protocol Officer
Senior Associate - Finance & Accounting
Executive / Sr. Executive (Finance & Accounts)
Manager, Accounts
Senior Executive, Accounts & Finance (Night Shift)
Account Officer
Facebook Group