Executive (Internal Audit & Compliance), Sector-A

Job Description

Title: Executive (Internal Audit & Compliance), Sector-A

Company Name: Bashundhara Group

Vacancy: Not specific

Job Location: Dhaka

Employment Status: Full-time

Educational Requirements:
∎ MBA / MBS in Accounting with CA-CC

Experience Requirements:
∎ At least 1 year(s)

Job Responsibilities:
∎ 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.
∎ Checking financial statements to ensure their accuracy, consistency and adherence to the Bangladesh Accounting Standard (BAS).
∎ 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.

Salary: Negotiable

Compensation & Other Benefits:
∎ T/A, Mobile bill, Provident fund, Gratuity
∎ Salary Review: Yearly
∎ Festival Bonus: 2

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 17 May 2022

Company Information:
∎ 10 May 2022
∎ Bashundhara Group
∎ Address : Human Resources, Bashundhara Group, Bashundhara Industrial Headquarters-2, Plot-56/A, Block-C, Umme Kulsum Road, Bashundhara R/A, Dhaka-1229
∎ Web : www.bashundharagroup.com
∎ Business : Real Estate, Manufacturing, Trading, Services, Media etc.

Category: Accounting/Finance

:

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