Executive / Sr. Executive - Internal Audit
Job Description
Title: Executive / Sr. Executive - Internal Audit
Company Name: Frame House Footwear Limited
Vacancy: Not specific
Job Location: Dhaka (Dhamrai)
Employment Status: Full-time
Educational Requirements:
∎ An ideal candidate should have Master degree from any recognized university preferably in commerce or business studies. OR BBA/MBA majoring in Finance & Accounts from reputed university, CA CC/CMA part complete.
Experience Requirements:
∎ 5 to 6 year(s)
Job Responsibilities:
∎ Conduct operational audit, investigation, process audit, physical inventory counting, etc.
∎ Ensure bill/voucher checking as per company policy & International Accounting Standard.
∎ To ensure that all sorts of requisition, delivery challan, bill and voucher etc. are being checked and verify in the prescribe manner.
∎ To ensure the various transactions, approvals and payments are made according to rules.
∎ Checking of all accounting transactions, purchase requisitions, financial vouchers, bill etc. with ERP Software entry.
∎ Review procurement/ supply chain management & verification of current market rate.
∎ Review the production process (analysis consumption, cost of materials and cost of production).
∎ Planning with cost control to minimize wastage for increased productivity and efficiency.
∎ Checking Monthly Statement of Inventory report & physically checking warehouse and report to Management.
∎ Audit of compliance with Govt. law, Tax & VAT regulations, corporate governance guidelines and any other regulations as obligatory for the organization.
∎ Review the payroll process & payment as well.
∎ Find out new audit scopes.
∎ Audit report preparation and submitting the report to the HOD and Management as per deadline.
∎ Any other audit related task that management/HOD requires.
Additional Requirements:
∎ The applicants should have 5-6 (Five-Six) years working experience in the relevant Field.
∎ Should have good command in speaking and writing English.
∎ Should have conversant in writing email communications.
∎ Should hold good interpersonal communication skill.
∎ Should be familiar with MS office applications.
∎ Should be pro-active and willing to work for additional hours if requires.
∎ Age not above 35 years. It can be relaxed for suitable candidates.
Salary: Negotiable
Compensation & Other Benefits:
∎ As per Company rules
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 15 Nov 2022
Company Information:
∎ 29 Oct 2022
∎ Frame House Footwear Limited
∎ Business : A 100% Export Oriented Footwear company.
Category: Accounting/Finance
Source: bdjobs.com
Deadline Expired on 15th Nov 2022
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