Executive/ Sr. Executive - Internal Audit
Job Description
Title: Executive/ Sr. Executive - Internal Audit
Company Name: APS Group
Vacancy: 2
Job Location: Dhaka, Dhaka (Uttara)
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:
∎ At least 3 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:
∎ To ensure that all sorts of requisition, delivery challan, bill, voucher etc. are being checked and verified in the prescribed manner.
∎ Check daily local purchase bills, petty cash book and all types of payments & receipts voucher
∎ Perform Cashbook audit, record of cash transaction & disbursements
∎ Conduct regular Market survey for price verification of various spare parts, accessories items, materials, prepare report
∎ Check monthly salary sheet, wages sheet & OT sheet of the employees of the group.
∎ Conduct Physical Inventory Stock Report from all store departments (e.g. Yarn Store, Chemical Store, Fabric Store, and Accessories Store) & report to management
∎ To ensure / produce the audit findings report with necessary analysis and comparison.
∎ To ensure proper documentation system and preserve appropriate audit evidence for future reference.
∎ Periodically audit the different strategic business units to assess degree of compliance of its processes with accepted accounting/HR standards and regulations.
∎ Oversee special audits or investigations including due diligence work, post-purchase reviews and fraud Investigations.
∎ To coordinate / communicate with concerned department in relation to audit.
∎ Perform any other tasks as assigned by the superior management.
Additional Requirements:
∎ Age 25 to 35 years
∎ Only males are allowed to apply
∎ Proficiency in SAP/ ERP is preferable.
∎ Strong interpersonal skill to communication with people.
∎ Computer literacy is must especially in Excel.
Salary: Negotiable
Compensation & Other Benefits:
∎ Mobile bill
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Application Deadline: December 25, 2019
Company Information:
∎ 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 25th Dec 2019
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