Executive/ Sr. Executive, Internal Audit

Job Description

Title: Executive/ Sr. Executive, Internal Audit

Company Name: A Reputed Group of Companies

Vacancy: 04

Job Location: Chattogram, Dhaka, Noakhali

Employment Status: Full-time

Educational Requirements:
∎ Masters in Accounting.
∎ Preferred Professional Certification: CA (CC)

Experience Requirements:
∎ 2 to 4 year(s)

Job Responsibilities:
∎ Check and verify all kinds of the bill, voucher, for ensuring the accuracy of accounting records and procedures
∎ Check all kinds of purchase requisition with bills and vouchers
∎ Pre-audit of all accounting transactions, purchase requisitions, financial vouchers, bill etc.
∎ Local procurement audit, price verification and justification
∎ Purchase checking with proper quotation and comparative statement
∎ Checking of inter-company transaction register/ledger
∎ Conduct market visit to justify the market price of purchased items
∎ To ensure facility payment, weight measurement etc.
∎ Check daily cash deposit and others bank transactions
∎ Check all of receipts & payment, bank reconciliation, income statement etc.
∎ Check Cash & Bank book, ledger, different types of registers, etc.
∎ Prepare different audit reports with accuracy and match with audit objectives for the use of the top management
∎ Verification of compliance with Standard Operating Procedures/Company Policy
∎ Conduct operational audit, investigation, process audit, physical inventory counting, etc.
∎ Audit of compliance with Company law, Tax & VAT regulations, corporate governance guidelines and any other regulations as obligatory for the Company
∎ Any other job assigned by the top Management

Additional Requirements:
∎ Age at least 27 years
∎ Both males and females are allowed to apply
∎ The applicants should have experience in the following area(s):
∎ Internal Audit
∎ Extremely high level of integrity and honesty
∎ Ability to work as part of a team
∎ Excellent written and verbal communication skills
∎ Strong investigative and problems solving skills
∎ Ability to multi-task with a high attention to detail
∎ Excellent computer skills with experience in Excel, Word, and PowerPoint
∎ Knowledge of audit procedures and activities

∎ Negotiable
∎ As per Industry Standards.

Compensation & Other Benefits:
∎ As per company rules

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 4 Dec 2021

Company Information:
∎ 4 Nov 2021
∎ A Reputed Group of Companies

Category: Accounting/Finance

: Please mention the job title in the subject line of the mail.

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