Executive / Senior Executive - Internal Audit (Financial Audit)

Job Description

Title: Executive / Senior Executive - Internal Audit (Financial Audit)

Company Name: Amin Mohammad Group

Vacancy: Not specific

Job Location: Dhaka

Employment Status: Full-time

Educational Requirements:
∎ MBA / Masters in Accounting.
∎ Candidates must have CA Course Complete (CACC)
∎ Skills Required: Excellent communication skill, MICROSOFT OFFICE

Experience Requirements:
∎ At least 2 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, Real Estate

Job Responsibilities:
∎ Check Cash book and Receipt & Payment Accounts.
∎ Ensure Surprise audit, Operational audit, Complience audit. Performance audit, Etc.
∎ Check all Operational Expenses- Petty cash, Stationery bill, Water bill, Courier bill etc.
∎ Check all Over time-OT, Conveyance, Lunch, Holiday allowance, Night allowance etc.
∎ Check all Security Departmental bill- Ansar's salary, Bonus, Uniform, Crockeries, Gas refill advance & adjustment, etc.
∎ Check all General Admin Bill- Fixed assets, Renovation, Repair & Maintenance bill.
∎ Check all Mobile bill.
∎ Check all Documentation expenses bill-(Porcha dolil uttolon), Mutation, Land tax etc.
∎ Check all Transport vehicle fuel bill, Paper renewal & Repair & Maintenance bill/ note, adjustment.
∎ Check all Tour bill, Fair bill, Sales & Conference bill etc. of Sales & Marketing Department.
∎ Check all Advertisement & Printing bill.
∎ Check all Cheque & Voucher related work.
∎ Check all Business diversification bill & adjustment.
∎ Check all materials Purchase bill & adjustment SCM Department-Land Apt. Division
∎ Check all Company Assets & Liability Inventory work.
∎ Check all Sales registration, Mutation, Hand over, Adjustment, Refund, Re-allotment related work.
∎ Project visit & Market rate verification.
∎ Communication with others Department & Project concern personnel.
∎ Check all Final Settlement.
∎ Any other special activities as and when required by HOD.

Additional Requirements:
∎ Age at least 25 years
∎ Both males and females are allowed to apply
∎ Must have good Knowledge in Auditing.
∎ Attention to detail.
∎ Sound in Tally Accounting software ERP.
∎ Very good typing & report writing skill both in Bengali & English.

Salary: Negotiable

Compensation & Other Benefits:
∎ Festival Bonus: 2
∎ Excellent working environment.
∎ Others benefits as per company policy.

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 1 Dec 2022

Company Information:
∎ 6 Nov 2022
∎ Amin Mohammad Group
∎ Address : 752, Satmasjid Road, Dhanmondi C/A, Dhaka-1205.
∎ Web : www.amgbd.com

Category: Accounting/Finance


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