Title: Executive - Internal Audit
Company Name: M. M. Ispahani Limited
Job Location: Bogura, Jashore, Khulna, Sylhet
Employment Status: Full-time
∎ Master of Business Studies (MBS) in Accounting, Master of Business Studies (MBS) in Finance
∎ CACC from reputed CA firm.
∎ At least 2 year(s)
∎ Perform audit as per international audit standard and comply with the local regulatory norms;
∎ Perform Sales Center audit to all over Bangladesh and factories / concern as per annual audit plan;
∎ Ensuring procedures, policies, legislation and regulations are correctly followed and complied;
∎ Preparing reports, commentaries and financial statements;
∎ Prepare audit findings, write audit reports, and develop recommendations;
∎ Identifying if and where processes are not working as they should and advising on changes to be made
∎ Examining company accounts and financial control systems
∎ Develop audit objectives, plans, and scope by reviewing available information and conducting research;
∎ Undertaking reviews of salary and wages;
∎ Check and verify all types' bills with challan/invoice/MRR, PO/WO
∎ Verification of Stocks and customer receivables
∎ Ensuring that assets are safeguarded
∎ Help design, implement, and maintain internal audit procedures and risk assessment processes;
∎ Liaising with managerial staff and presenting findings and recommendations
∎ Ensure accuracy of financial information;
∎ Follow up on audit recommendations;
∎ Stay current on industry trends, and best accounting and audit practices;
∎ Good Communication skill in English both oral & written is must.
∎ Should be smart, energetic with pleasant personality.
∎ Strong team spirit
∎ Self-confident and presentable.
∎ Proactive & self-organized with Strong enthusiasm and commitment towards establishing a long term career.
Compensation & Other Benefits:
∎ Festival bonus
∎ Contributory Provident Fund
∎ Gratuity, Medical & Hospitalization benefits for self and immediate dependent
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 8 Apr 2021
∎ 23 Mar 2021
∎ M. M. Ispahani Limited