Job Description
Title: Executive / Sr. Executive - Internal Audit
Company Name: Aman Group of Companies
Vacancy: 01
Age: at least 25 years
Location: Dhaka (GULSHAN 2)
Salary: Negotiable
Experience:
∎ 2 to 3 years
∎ The applicants should have experience in the following business area(s):Manufacturing (FMCG), Group of Companies, Spinning
Published: 9 Mar 2024
Education:
∎ Bachelor of Commerce (BCom) in Accounting
Requirements:
Additional Requirements:
∎ Age at least 25 years
∎ Must have comprehensive Knowledge of modern financial management and applicability of auditing.
Responsibilities & Context:
∎ Plan, organize and execute the internal audit procedure, periodic audit plan, checklist & program.
∎ Analyze & design effective audit tools and mechanism to minimize audit risk and ensure quality of audit work also effective internal control mechanism to safeguard asset.
∎ Contribute to the design & development of internal audit tools & systems.
∎ Conduct internal audit of field work at all business units of group.
∎ Check and verify all kinds of Bill-Voucher, Salary, Bonus, OT, TA-DA, Incentive, Earn Leave Calculation, Attendance Bonus, Night Allowance and others payroll component of the group.
∎ Check & verify inventory with software & register balances through performing periodic physical counting. Physical verification of inventory and fixed assets of group all business units.
∎ Prepare/produce & submit detailed audit reports on audit findings with necessary analysis, observations, comparison and recommendations.Perform Pre-Audit & Post-Audit of all different kinds of payments to ensure compliance with existing policies.
∎ Conduct regular Market survey for price verification of various spare parts, accessories items, materials, prepare report.Check daily local purchase bills, petty cash book and all types of payments & receipts voucher.
∎ Must have comprehensive Knowledge of modern financial management and applicability of auditing.
∎ Ensure the compliance, effectiveness and acceptability of the policies and standards of the Company.
∎ Perform Cashbook audit, record of cash transaction & disbursements.
∎ Perform any other tasks as assigned by the superior management.
Compensation & Other Benefits:
∎ Mobile bill, Tour allowance, Provident fund, Weekly 2 holidays, Insurance
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Earn Leave Encashment
Workplace:
∎ Work at office
Employment Status: Full Time
Gender:
∎ Only Male
Job Location: Dhaka (GULSHAN 2)
Company Information:
∎ Aman Group of Companies
∎ Corporate Office: Taher Tower, 5th Floor, Plot-10, Gulshan North Circle, Gulshan-2, Dhaka-1212.
Address::
∎ Corporate Office: Taher Tower, 5th Floor, Plot-10, Gulshan North Circle, Gulshan-2, Dhaka-1212.
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 20 Mar 2024
Category: Accounting/Finance
