Executive/ Sr. Executive, Internal Audit
Job Description
Title: Executive/ Sr. Executive, Internal Audit
Company Name: A renowned Group of Companies
Vacancy: 03
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ Master of Commerce (M.Com) in Accounting from any reputed university
∎ CA(CC) must or partly qualified from reputed CA firm is preferable.
Experience Requirements:
∎ At least 2 year(s)
Job Responsibilities:
∎ To check and verify all sorts of requisition, delivery challans, expenditure and purchase bill, Sales bill, conveyance bill, TA/DA, entertainment bill, daily labor bills & vouchers, Salary and Wages Sheets, Credit bills, Petty Cash Statements and miscellaneous bills etc.
∎ Working with the existing auditors on audit projects (acquisition due diligence, regular audit reviews and special investigations) throughout the Group.
∎ Identifying and assessing risks and the effectiveness of related management and other controls in the region.
∎ Conduct schedule and un-schedule visit of factory/office premises and physical verification of cash & stock report of Material Control Department of concern unit.
∎ To ensure audit working files are complete, proper indexed and cross referenced when as required.
∎ Determining internal audit scope and developing audit plans.
∎ Prepare & submit detailed audit report on audit findings with necessary analysis, observations, comparison & recommendations.
∎ Managing the given tasks within an assignment to complete them effectively in the given time-frame
∎ To maintain proper documentation system for future reference.
∎ Any other task assign by the Management time to time.
Additional Requirements:
∎ Age 26 to 32 years
∎ At least 02 year(s) after completion of knowledge level
∎ The applicants should have experienced in the following business area(s):
∎ Statutory Audit, Internal Audit, Accounts and Finance
∎ Group of Companies
∎ Self-motivated & have ability to work as a team leader.
∎ Have strong communication skills, both in Bengali & English.
∎ Conversant in computer with good knowledge of Microsoft Word, PowerPoint and Excel etc.
∎ Proficiency in ERP is preferable.
∎ Excellent analytical skill, report writing and presentation skills.
∎ Must be proactive and ready to work in the manufacturing set up.
∎ Able to work under Pressure.
Salary: Negotiable
Compensation & Other Benefits:
∎ Mobile bill
∎ Salary Review: Yearly
∎ Festival Bonus: 02 (Yearly)
∎ Smooth career path for well performer.
∎ Congenial working environment.
∎ Other facilities as per as company policy.
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 26 Dec 2022
Company Information:
∎ 12 Dec 2022
∎ A renowned Group of Companies
Category: Accounting/Finance
:
Source: bdjobs.com
Deadline Expired on 26th Dec 2022
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