Executive/ Senior Executive (Internal Audit)

Job Description

Title: Executive/ Senior Executive (Internal Audit)

Company Name: Crown Cement PLC

Vacancy: --

Age: At least 25 years

Job Location: Dhaka

Salary: Negotiable

Experience:

• 2 to 5 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Cement Industry

• Bachelor of Business Administration (BBA) in Accounting
• Master of Business Administration (MBA) in Accounting

• CA (CC)/ ACCA/ ACMA (Partly Qualified).

• 2 to 5 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Cement Industry

• Age At least 25 years

• Proficiency in financial statement analysis, IFRS

• Audit report writing

• Proficiency in MS Word, Excel, SAP

• Proficiency in English

• Must have good interpersonal and communication skill

• Have positive mindset and can-do attitude

• Have the ability to work independently with minimum supervision

• Pre-audit of bills/ Invoice of CCPLC and all others sister concerns at head office and factories.

• Post-audit of bills/ Invoice of CCPLC and all others sister concerns at head office and factories.

• Physical verification of cash, raw materials, stores and spares, fixed assets of CCPLC at factories and head office.

• Carry out physical visits for market survey or any other tasks assigned by HOD or management anywhere in Bangladesh.

• Field visit at market and at site visit of parties for product price, quality and account balance confirmation of debtors & creditors of CCPLC and sister concerns.

• Preparation of draft audit report of CCPLC and sister concerns. 

• Work area/ station would be at head office, factories of CCPLC and sister concerns situated anywhere in Bangladesh.

• Actively participate in helping departmental management to carry out tasks that are assigned by CCG management which will eventually lead to achievement of departmental KPI.

• Play in a leading role in process audit, inventory audit, investigation in a limited capacity assisted by superior personnel of department. 

• Incumbent is expected to work under pressure and long hours if and when required by management with positive attitude towards work. 

• Any other job assigned by the Head of Internal Audit.