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
