Executive/ Sr. Executive, Internal Audit
Job Description
Title: Executive/ Sr. Executive, Internal Audit
Company Name: Metrocem Group
Vacancy: 01
Age: 25 to 35 years
Location: Dhaka (Motijheel)
Salary: Negotiable
Experience:
∎ 2 to 5 years
∎ The applicants should have experience in the following business area(s):Manufacturing (Light Engineering and Heavy Industry), Group of Companies, Cement Industry, Brick, Steel
Published: 8 Apr 2024
Education:
∎ Bachelor of Business Administration (BBA) in Accounting
∎ Master of Business Administration (MBA) in Accounting
∎ CA part qualified, at least knowledge/certificate level
Requirements:
Additional Requirements:
∎ Age 25 to 35 years
Responsibilities & Context:
∎ Conduct comprehensive internal audits covering Finance and accounts, Service Center, Cost Audit, and various departments within the organization.
∎ Assess and enhance internal controls, ensuring compliance with regulatory requirements and company policies.
∎ Identify areas of improvement and provide recommendations for risk mitigation and process optimization.
∎ Review financial statements for accuracy, completeness, and compliance with accounting standards.
∎ Perform detailed analysis of financial data to identify trends, anomalies, and potential areas of concern.
∎ Collaborate with the finance team to implement best practices and ensure financial integrity.
∎ Perform cost audits to validate the accuracy and appropriateness of cost accounting methods.
∎ Analyze cost structures and recommend cost-saving measures without compromising quality.
∎ Engage with various departments to understand their operations, processes, and potential areas of risk.
∎ Conduct audits of departmental activities to verify compliance with established policies and procedures.
∎ Leading the full audit cycle by checking tax compliance, verifying financial records, and inspecting accounts.
∎ Analyzing the results of the audit and presenting possible solutions for ineffective financial practices to management.
∎ Evaluating company accounting procedures, payroll, inventory, and tax statements to guide financial policymaking.
∎ Preparing and reviewing annual audit memorandums.
∎ Researching applicable federal and state laws and regulations to ensure the company's books are compliant
∎ Conduct comprehensive internal audits covering Finance and accounts, Service Center, Cost Audit, and various departments within the organization.
∎ Assess and enhance internal controls, ensuring compliance with regulatory requirements and company policies.
∎ Identify areas of improvement and provide recommendations for risk mitigation and process optimization.
∎ Review financial statements for accuracy, completeness, and compliance with accounting standards.
∎ Perform detailed analysis of financial data to identify trends, anomalies, and potential areas of concern.
∎ Collaborate with the finance team to implement best practices and ensure financial integrity.
∎ Perform cost audits to validate the accuracy and appropriateness of cost accounting methods.
∎ Analyze cost structures and recommend cost-saving measures without compromising quality.
∎ Engage with various departments to understand their operations, processes, and potential areas of risk.
∎ Conduct audits of departmental activities to verify compliance with established policies and procedures.
∎ Leading the full audit cycle by checking tax compliance, verifying financial records, and inspecting accounts.
∎ Analyzing the results of the audit and presenting possible solutions for ineffective financial practices to management.
∎ Evaluating company accounting procedures, payroll, inventory, and tax statements to guide financial policymaking.
∎ Preparing and reviewing annual audit memorandums.
∎ Researching applicable federal and state laws and regulations to ensure the company's books are compliant
Skills & Expertise:
Compensation & Other Benefits:
∎ T/A, Mobile bill
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Other benefits as per company policy
Workplace:
∎ Work at office
Employment Status: Full Time
Gender:
∎ Only Male
Job Location: Dhaka (Motijheel)
Company Information:
∎ Metrocem Group
∎ Venture Tower (Level : 8, 9 & 10), 3 Bir Uttam A.K. Khandakar Road, Mohakhali C/A, Dhaka-1212
Address::
∎ Venture Tower (Level : 8, 9 & 10), 3 Bir Uttam A.K. Khandakar Road, Mohakhali C/A, Dhaka-1212
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 25 Apr 2024
Category: Accounting/Finance
Source: bdjobs.com
Deadline Expired on 25th Apr 2024
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