Executive-Internal Audit

Job Description

Title: Executive-Internal Audit

Company Name: Electro Mart Ltd.

Vacancy: Not specific

Job Location: Anywhere in Bangladesh

Employment Status: Full-time

Educational Requirements:
∎ Masters in Accounting / Finance from any reputed institutions.
∎ CA (CC) is Mandatory.

Experience Requirements:
∎ 2 to 4 year(s)

Job Responsibilities:
∎ Prepare of audit planning, organizing and carrying out the internal audit function.
∎ Gathering, analyzing and evaluating data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
∎ Pre-Audit of all petty bill and Project expenses on regular basis.
∎ Review and follow up the Internal Audit Schedule as set by DGM-Finance & Accounts / Managements
∎ Evaluate, examine policies, procedures, and making recommendations that can assist in improving internal control.
∎ Check bill, vouchers, registers and all other related documents to ensure proper record keeping.
∎ Conduct physical inventory of the goods with the stock report as per management instruction & prepare the inventory report and submit to the DGM-Finance & Accounts / Managements.
∎ Check Monthly recurring revenue (MRR), Stock Ledger, Gate pass, Challan, Petty cash of project.
∎ To prepare report of incoming & outgoing materials.
∎ Any other special task assigned by the Top Management.

Additional Requirements:
∎ Age at most 34 years
∎ 2 to 4 year(s) job experience and able to work under pressure

Compensation & Other Benefits:
∎ An excellent package of benefits should be offered to the eligible candidates.

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 28 Jan 2023

Company Information:
∎ 11 Jan 2023
∎ Electro Mart Ltd.
∎ Address : Corporate Office, Noor Holdings (Level 7) Plot # 33, South Avenue Gulshan - 1, Dhaka 1212
∎ Business : Electro Mart Ltd. (EML), a largest Business house in Bangladesh, having been continuing its business as a manufacturer, an Importer and a Marketer of wide range of electronic home appliances & durables like Air Conditioners, Refrigerators, Color TVs, Washing Machines, Microwave Ovens, Water Purification Systems, Kitchen Appliances, etc.

Category: Accounting/Finance


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