Executive/ Sr. Executive - Internal Audit

Job Description

Title: Executive/ Sr. Executive - Internal Audit

Company Name: Panna Group

Vacancy: 03

Age: 28 to 45 years

Job Location: Dhaka

Salary: Negotiable

Experience:

• 3 to 5 years
• The applicants should have experience in the following business area(s): Manufacturing (Light Engineering and Heavy Industry), Garments, Electronic Equipment/Home Appliances, Jute Goods/ Jute Yarn, Battery, Storage cell

• BBA/MBA in Accounting/Finance, CA (CC), and Completing Certificate Level will get advantage.

• 3 to 5 years
• The applicants should have experience in the following business area(s): Manufacturing (Light Engineering and Heavy Industry), Garments, Electronic Equipment/Home Appliances, Jute Goods/ Jute Yarn, Battery, Storage cell

• Age 28 to 45 years

• Checked daily basis of all Bill & Voucher as per Standard Procedure.

• Perform the Pre-Audit & post- Audit of all kinds of payments to ensure the company's internal policy.

• Checked the purchase bill as per Standard procedure to ensure the company's internal policy.

• Checked and Verify the TAX & VAT related transaction.

• Check Export, Import documents and C&F bill.

• Checked & Verify the Inventory with software balance by physical counting as monthly basis and prepared Monthly report.

• Visit Factory, Depot and Dealer as regular basis.

• Checked & verify the party ledger with Tally software.

• Accounts Audit as monthly basis of all concern.

• Tracking, Bill process, evidence collection, Recording and documentation.

• Conduct regular market surveys for price verifications.

• Ensure the internal audit report or observation of daily activities to submit the HOD.

• Identify loopholes and recommend Risk aversion measures and cost savings.

• Perform any kinds of tasks assigned by HOD or Management.

• Provident fund,Mobile bill
• Lunch Facilities: Partially Subsidize
• Festival Bonus: 2

As per company policy.