Executive / Sr. Executive (Internal Audit & Compliance)

Job Description

Title: Executive / Sr. Executive (Internal Audit & Compliance)

Company Name: International Convention City Bashundhara (ICCB)

Vacancy: --

Age: At most 35 years

Job Location: Anywhere in Bangladesh

Salary: Negotiable

Experience:

• At most 3 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Training Institutes, Shipping, Food (Packaged)/Beverage, Group of Companies, Chemical Industries, Cement Industry, Paper, Steel, LPG Gas/Cylinder Gas
• Freshers are also encouraged to apply.

• Master of Business Administration (MBA) in Accounting

CA-CC is mandatory for this position

• At most 3 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Training Institutes, Shipping, Food (Packaged)/Beverage, Group of Companies, Chemical Industries, Cement Industry, Paper, Steel, LPG Gas/Cylinder Gas
• Freshers are also encouraged to apply.

• Age At most 35 years

• In-depth knowledge of auditing principles, practices and techniques.
• Strong understanding of financial accounting and report standards.
• Excellent analytical and problem-solving skills with the ability to identify and assess risks and develop effective control measures.
• Proficient in using software and other data analytical tools.
• Strong communication skills, both verbal and written, with the ability to articulate complex audit findings and recommendations clearly and concisely.
• Exceptional attention to detail and ability to work with large volumes of data.
• Proven ability to work with diverse teams and stakeholders at all levels of the organization.
• Excellent organizational and time management skills with the ability to prioritize tasks and meet deadlines.
• Proficient in using Microsoft office suit.

• Ensures compliance with established internal control procedures by examining records, reports, operating practices and documentation;

• Checking & verifying overall procurement process, party bill, food sales collections, sweet sales collections, all cash receipts.

• Checking & verifying revenue receipt for accuracy and completeness.

• Visiting sales outlet, store and local markets as per requirement and submitting reports accordingly;

• Identifying internal control weakness and monitoring other compliance;

• Monitoring operational procedures, Inventory processes and compliance checklist;

• Prepare accurate and timely audit reports with findings, discrepancies and actionable recommendations.

• Checking TA/DA bills, Branding/ promotional activities bills etc. and their adjustment process.

• Checking & verifying financial statements to ensure their accuracy, consistency and adherence to the BAS/BFRS/BSA.

• Any other task assigned by Head of Internal Audit& Compliance.