Executive (Internal Audit)

Job Description

Title: Executive (Internal Audit)

Company Name: Poly Cables Ind. Ltd.

Vacancy: 2

Age: At most 30 years

Job Location: Dhaka (Aftabnagar)

Salary: Negotiable

Experience:

• At most 3 years
• The applicants should have experience in the following business area(s): Electric Wire/Cable
• Freshers are also encouraged to apply.

• Bachelor of Business Administration (BBA)

• Bachelor of Business Administration (BBA) in Accounting, Finance, or a related field.

• At most 3 years
• The applicants should have experience in the following business area(s): Electric Wire/Cable
• Freshers are also encouraged to apply.

• Age At most 30 years
• Only Male

• Candidates with an Accounts/Finance background will be given preference.

• Good working knowledge of MS Excel, MS Word, and computerized inventory/accounting systems.

• Strong numerical, documentation, organizational, and communication skills.

• Willingness to work anywhere as required.

• Develop and execute the annual internal audit plan

• Conduct audits of Cash, Bank, Purchase, Sales, Payment, Receipt, Journal Vouchers, and other financial transactions, ensuring proper supporting documentation and authorization.

• Verify invoices, bills, PO, challan, requisition, approval and other relevant documents.

• Coordinate with Accounts, Finance, Commercial, Procurement, Store and Production departments during audit activities

• Maintain proper filing of all financial documents

• Report financial issues or discrepancies to management

• Assist in monthly stock counting and physical verification of warehouse and all sales centers

• Ensure the confidentiality, accuracy, and security of financial information.

• Perform other duties assigned by the Management.