Executive Officer/Senior Officer (Internal Audit)

Job Description

Title: Executive Officer/Senior Officer (Internal Audit)

Company Name: Primeasia University

Vacancy: --

Age: Na

Job Location: Dhaka (Banani)

Salary: Negotiable

Experience:

• 2 to 3 years

• 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

• 2 to 3 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.

• 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.

• 02 days weekly off.

• As per University existing policy and to be framed time to time.