Executive/ Sr. Executive (Audit)

Job Description

Title: Executive/ Sr. Executive (Audit)

Company Name: Lecture Publications Limited

Vacancy: --

Age: 20 to 30 years

Location: Dhaka (Paltan)

Salary: Negotiable

Experience:
∎ At least 1 year
∎ The applicants should have experience in the following business area(s):Design/Printing/Publishing, Call Center

Published: 10 Jun 2024

Education:
∎ Master of Commerce (M. Com) in Accounting and CACC will get preference.
∎ Skills Required: Accounts, Cash Management, Tally software, ERP.
∎ Master of Commerce (M. Com) in Accounting and CACC will get preference.
∎ Skills Required: Accounts, Cash Management, Tally software, ERP.

Requirements:

Additional Requirements:
∎ Age 20 to 30 years
∎ Excellent verbal and written communication skills in both Bengali and English.
∎ Tally, MS Office.
∎ Freshers are also encouraged to apply (In case of CACC).
∎ The applicants should have experience in the following area(s): Accounts, Audit
∎ Excellent verbal and written communication skills in both Bengali and English.
∎ Tally, MS Office.
∎ Freshers are also encouraged to apply (In case of CACC).
∎ The applicants should have experience in the following area(s): Accounts, Audit

Responsibilities & Context:
∎ Conduct pre-audit & post-audit regularly as per the pre-audit policy of the company.
∎ To follow up on the implementation of the audit recommendation.
∎ Ensure that organizational SOP is complied with as directed.
∎ Ensure that internal control systems are running effectively & efficiently, and risks are minimized to tolerable levels.
∎ Conducting annual physical inventory counting at the warehouse and reconciling with received and issued such inventory with the store ledger.
∎ Prepare an internal audit report and give better recommendations on identified lacking internal control procedures.
∎ Ensuring proper steps have been taken to safeguard the assets of the company as directed.
∎ Conducting suspected physical cash verification on quarterly/ half-yearly/ annually.
∎ Ensuring procedures, policies, legislation and regulations are fully compiled.
∎ Any other task assigned by the HOD
∎ Conduct pre-audit & post-audit regularly as per the pre-audit policy of the company.
∎ To follow up on the implementation of the audit recommendation.
∎ Ensure that organizational SOP is complied with as directed.
∎ Ensure that internal control systems are running effectively & efficiently, and risks are minimized to tolerable levels.
∎ Conducting annual physical inventory counting at the warehouse and reconciling with received and issued such inventory with the store ledger.
∎ Prepare an internal audit report and give better recommendations on identified lacking internal control procedures.
∎ Ensuring proper steps have been taken to safeguard the assets of the company as directed.
∎ Conducting suspected physical cash verification on quarterly/ half-yearly/ annually.
∎ Ensuring procedures, policies, legislation and regulations are fully compiled.
∎ Any other task assigned by the HOD

Compensation & Other Benefits:
∎ As per company policy.

Workplace:
∎ Work at office

Employment Status: Full Time

Job Location: Dhaka (Paltan)

Read Before Apply:

Send your CV to the given email [email protected].

The position 'Executive / Sr. Executive (Audit)' should be mentioned in the e-mail subject line.

Company Information:
∎ Lecture Publications Limited
∎ Nova Tower-3, 2/1, Naya Paltan, Culvert Road, Dhaka-1000.
∎ Lecture Publications Limited is a leading company in publishing secondary and higher secondary books. Lecture Publications is the only ISO 9001: 2006 certification in the world of publishing in Bangladesh. Lecture Publications started publishing books in 1988. For over 29 years, the institute has been publishing quality books for secondary and higher secondary students.




Address::
∎ Nova Tower-3, 2/1, Naya Paltan, Culvert Road, Dhaka-1000.
∎ Lecture Publications Limited is a leading company in publishing secondary and higher secondary books. Lecture Publications is the only ISO 9001: 2006 certification in the world of publishing in Bangladesh. Lecture Publications started publishing books in 1988. For over 29 years, the institute has been publishing quality books for secondary and higher secondary students.

Application Deadline: 10 Jul 2024

Category: Accounting/Finance