Executive / Sr. Executive - Internal Audit
Job Description
Title: Executive / Sr. Executive - Internal Audit
Company Name: Primitek Group
Vacancy: 2
Age: at least 30 years
Location: Dhaka (GULSHAN 1)
Salary: Negotiable
Experience:
∎ At least 3 years
∎ The applicants should have experience in the following business area(s):Manufacturing (FMCG), Trading or Export/Import, Group of Companies, Plastic/ Polymer Industry, Garments Accessories
Published: 6 Mar 2025
Education:
∎ Bachelor of Business Administration (BBA) in Finance, Bachelor of Business Administration (BBA) in Accounting, Master of Business Administration (MBA) in Finance, Master of Business Administration (MBA) in Accounting
Requirements:
Additional Requirements:
∎ Age at least 30 years
∎ Professional certification: CA (CC) Must.
∎ CA Partly qualified will get preference.
∎
Responsibilities & Context:
∎ Assist in conducting Pre-Audit a as per audit program and management requirements.
∎ Perform Pre-Audit of all kinds of payments to ensure compliance with existing policies
∎ Verify all transactions properly and ensure that transactions are made in accordance with the organization's internal operating procedures or policy.
∎ Maintain integrity and confidentiality whenever investigations are conducted to ensure fairness & transparency.
∎ Conduct inventory audits on regular intervals to ensure the accuracy of stock.
∎ Ensuring creativeness of all comparative statement prepared for purchase activities.
∎ Verification of prices for all kinds of purchase conducted by the procurement department·
∎ Contribute to find out weaknesses/ loopholes of auditing system of the company in various aspects and recover in priority basis.
∎ Checking / Monitoring Software Accounting Data Any other tasks are given by the authority.
∎ Should be well conversant in ERP/ Accounting software.
∎ Assist the head of the department in preparing monthly audit plan.
∎ Any other responsibilities assigned by the management.
∎ Assist in conducting Pre-Audit a as per audit program and management requirements.
∎ Perform Pre-Audit of all kinds of payments to ensure compliance with existing policies
∎ Verify all transactions properly and ensure that transactions are made in accordance with the organization's internal operating procedures or policy.
∎ Maintain integrity and confidentiality whenever investigations are conducted to ensure fairness & transparency.
∎ Conduct inventory audits on regular intervals to ensure the accuracy of stock.
∎ Ensuring creativeness of all comparative statement prepared for purchase activities.
∎ Verification of prices for all kinds of purchase conducted by the procurement department·
∎ Contribute to find out weaknesses/ loopholes of auditing system of the company in various aspects and recover in priority basis.
∎ Checking / Monitoring Software Accounting Data Any other tasks are given by the authority.
∎ Should be well conversant in ERP/ Accounting software.
∎ Assist the head of the department in preparing monthly audit plan.
∎ Any other responsibilities assigned by the management.
Skills & Expertise:
Compensation & Other Benefits:
∎ Mobile bill
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Others: As per company policy
∎ Mobile bill
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Others: As per company policy
Workplace:
∎ Work at office
Employment Status: Full Time
Gender:
∎ Only Male
Job Location: Dhaka (GULSHAN 1)
Company Information:
∎ Primitek Group
∎ Corporate Head Office : Primitek Tower, House # 43/B, Road # 24, Block # CWS(B) Gulshan - 1, Dhaka-1212, Bangladesh
∎ We are the largest Non-Woven Fabric & Bag industries in Bangladesh and also we have export oriented concern in Uttara EPZ.
Address::
∎ Corporate Head Office : Primitek Tower, House # 43/B, Road # 24, Block # CWS(B) Gulshan - 1, Dhaka-1212, Bangladesh
∎ We are the largest Non-Woven Fabric & Bag industries in Bangladesh and also we have export oriented concern in Uttara EPZ.
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 5 Apr 2025
Category: Accounting/Finance
