Job Description
Title: Executive Officer/Senior Officer (Internal Audit)
Company Name: Primeasia University
Vacancy: --
Location: Dhaka (Banani)
Minimum Salary: Negotiable
Experience:
∎ 5 to 8 years
∎ The applicants should have experience in the following business area(s):University
Published: 31 Jul 2024
Education:
∎ Masters/ MBA in Accounting, Management and Finance; from any University.
∎ Candidates should also complete Article ship from any reputed Chartered Accountancy Firm. Partly qualified are also preferable.
∎ Skills Required: Audit
Requirements:
Additional Requirements:
∎ • Age 25 to 35 years
∎ • Working experience with Tally Software
∎ • Good command on office applications (MS Word, MS Excel, MS Outlook etc.)
∎ • Professional knowledge.
∎ • Meeting Deadline and Time Management.
∎ • Good interpersonal, analytical & communication skill and problem solving.
∎ • Ability to work under pressure.
∎
Responsibilities & Context:
∎ Preparing yearly and monthly audit plan.
∎ Assist in conducting pre-audit and post audit as per audit program and management requirements.
∎ Contribute to find out weaknesses of auditing system of the university in various aspects and recover in priority basis.
∎ Checking / Monitoring Tally Software Accounting Data
∎ To ensure that the audits reports are accurate, match the audit objective, and contain recommendations.
∎ To coordinate and communicate with the Management regarding Audit issues.
∎ Ability to keep documents, study and internet data and make report.
∎ Strong analytical skills that help observe, evaluate and draw inferences.
∎ Prepare different monthly report and weekly report.
∎ Check Cash & Bank book, ledger, different types of registers, etc.
∎ Identifying and fixing gaps in procurement, dispatch and display process.
∎ Carry out accounts and systems auditing & figured out discrepancies & inefficiencies.
∎ To check and verify all store requisition, delivery challan, MRR, bill, voucher etc.
∎ Ensure physical verification of stock & cash.
∎ Ensuring that University's fixed Assets & properties are safeguarded.
∎ Assessing how well University’s is complying with the Rules, Regulations & Policies of the UGC Guidelines and informing the Management whether any issues need to be addressed.
∎ Visiting to different Department, meeting relevant staff Members and obtaining Information & Documents.
∎ Perform any other duties as assigned by the management time to time.
Employment Status: Full Time
Job Location: Dhaka (Banani)
Job Highlights:
∎ Department: Internal Audit
Apply Procedure:
Hard Copy:
∎ Application to be Submitted by post: Interested candidates should send their applications with complete CV including cover letter, photocopy of all academic certificates & mark sheets, two recent passport size photographs and one (01) copy of national identity card to the following address (the name of the post must be mentioned on top of the envelope) or e-mail to [email protected].
Company Information:
∎ Primeasia University
∎ Star Tower, 12 Kemal Ataturk Avenue, Banani C/A, Dhaka-1213.
Phone: +88-02-222275501, 222275680, 222275694
www.primeasia.edu.bd
Address::
∎ Star Tower, 12 Kemal Ataturk Avenue, Banani C/A, Dhaka-1213.
Phone: +88-02-222275501, 222275680, 222275694
www.primeasia.edu.bd
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 20 Aug 2024
Category: Education/Training