Executive / Sr. Executive Internal Audit
Job Description
Title: Executive / Sr. Executive Internal Audit
Company Name: APS Group
Vacancy: 1
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ Master of Business Administration (MBA) in Accounting, Finance
∎ CA-CC /ICMA Part Qualified
∎ Candidates from any reputed public/private university with good academic record.
∎ Skills Required: Accounting Software
Experience Requirements:
∎ 2 to 4 year(s)
∎ The applicants should have experience in the following area(s):
CMA, Costing, Finance/ Accounts, Internal Audit
∎ The applicants should have experience in the following business area(s):
Garments, Group of Companies
Job Responsibilities:
∎ • Ensure audit working papers, audit working files are complete, properly indexed and cross referenced with best practices in internal auditing; audit tools, methodologies, techniques
∎ • Monitor all kinds of purchase bill, Sales bill, regular traveling & conveyance bill, entertainment bill. Monitoring & checking of all types of expenditure.
∎ • Monitoring bill of exchange through pro-forma invoice with actual bill-challan & requisition together with ledger book & verified with ERP
∎ • Monitor unit wise monthly wages, overhead with production value & CM
∎ • Verify post costing with pre-costing to come up with actual CM
∎ • Analyze actual labor, material, and overhead cost against Standard/ Budget.
∎ • Check procurement process, collection procedure with SWOT analysis
∎ • Ensure all reconciliation statement, like-Bank, Accounts Receivable, Accounts payable, Advance, Parties etc
∎ • Sound knowledge in Financial Statements
∎ • Intense knowledge in ERP software specially in accounts, HR, & Merchandising module
∎ • Provide support to prevent and manage financial fraud and corruption.
∎ • All types of Finished Goods, Raw Material, consumable & packaging materials and follow up incoming & delivery or dispatch of them as per SOP
∎ • Plan, develop and continuous improvement in all activities of warehouse process
∎ • Distribution and delivery process efficiently and effectively
∎ • Investigate, checked & verified the unit wise wages summary to refrain from ghost worker, illegal recruitment, unnecessary overtime hour, attendance policy, nepotism etc.
∎ • Have good command in Microsoft Office Works , specially in Excel
Additional Requirements:
∎ Age 25 to 32 years
∎ Only males are allowed to apply
∎ Proficiency in SAP/ ERP is must
∎ Computer literacy is must especially in Advance Excel & PPT
∎ The candidate having Master's in Accounting should have three-year practical experience in any group of companies.
Salary: Tk. 20000 - 25000 (Monthly)
Compensation & Other Benefits:
∎ Mobile bill, T/A
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Application Deadline: 31 Mar 2021
Company Information:
∎ 16 Mar 2021
∎ APS Group
∎ Address : Khan Tower(8th-11th Floor) Holding# 14&16, Sonargaon Janapath Rode,Sector-11,Uttara,Dhaka-1230.Bangladesh
∎ Web : www.aps-group.org
Category: Accounting/Finance
:
Source: bdjobs.com
Deadline Expired on 31st Mar 2021
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