Executive-Internal Audit
Job Description
Title: Executive-Internal Audit
Company Name: Paradise Electric & Electronics Industries Limited
Vacancy: Not specific
Job Location: Dhaka (Uttara)
Employment Status: Full-time
Educational Requirements:
∎ Bachelor/ Master of Commerce (M. Com)
∎ Must be CA (CC) Course Completed from any reputed Firm.
Experience Requirements:
∎ 3 to 5 year(s)
∎ The applicants should have experience in the following area(s):
Internal Audit
∎ The applicants should have experience in the following business area(s):
Group of Companies, Manufacturing (FMCG)
Job Responsibilities:
∎ Perform Pre-Audit & Post-Audit of all different kinds of payments to ensure compliance with existing policies and reporting to Head of Internal Audit Department.
∎ Perform Inventory reconciliation audit every month of various factory of the organization.
∎ Perform any tasks assigned by the Head of Internal Audit Department.
∎ Develop audit program, guide/procedures and internal control function for internal auditor(s) to implement audit program and procedures.
∎ Prepare different types of audit reports - monthly, quarterly, half yearly and annually for the use of the top management.
∎ Work with various sections representatives and process owners to review and test internal systems and processes.
∎ Investigate opportunities for cost savings or process improvements.
∎ To ensure that all sorts of requisition, delivery challan, bill, voucher etc. are being checked and verified in the prescribed manner.
∎ To check daily expenditures, vouchers, Requisition and daily transaction.
∎ Check all transactions like receive voucher, payment voucher, Journal voucher.
∎ Perform Cash book audit, the record of cash transaction & disbursements.
∎ Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
∎ Perform any other tasks assigned by the management.
Additional Requirements:
∎ Age 25 to 35 years
∎ Only males are allowed to apply
∎ Excellent communication skills in Bengali & English.
∎ Must be self-motivated, hardworking and flexible regarding work hour.
∎ Having good moral values.
Salary: Negotiable
Compensation & Other Benefits:
∎ T/A, Mobile bill, Tour allowance
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ As per Company Policy
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 20 Aug 2022
Company Information:
∎ 31 Jul 2022
∎ Paradise Electric & Electronics Industries Limited
∎ Address : Paradise Tower (10-11th floor), Plot- 11, Sector- 3, Uttara, Dhaka-1230
Category: Accounting/Finance
