Executive/ Sr. Executive
Job Description
Title: Executive/ Sr. Executive
Company Name: S. Alam Group
Vacancy: Not specific
Job Location: Dhaka (GULSHAN 1)
Employment Status: Full-time
Educational Requirements:
∎ Bachelor of Business Administration (BBA) in Accounting, Master of Business Administration (MBA) in Accounting
∎ Skills Required: Good communication skills, Internal Audit, MS Word/ Excel/ PowerPoint/ OneNote
Experience Requirements:
∎ 3 to 6 year(s)
∎ The applicants should have experience in the following area(s):
Accounts, Financial Statement, Internal Audit, Inventory Audit
∎ The applicants should have experience in the following business area(s):
Garments, Textile, Manufacturing (FMCG)
Job Responsibilities:
∎ Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
∎ Prepare detailed reports on audit findings.
∎ Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
∎ Examine inventory to verify journal and ledger entries.
∎ Conduct pre-implementation audits to determine if systems and programs under development will work as planned.
∎ Checking monthly statements and records are accurate reliable.
∎ Deport bill voucher checking if any
∎ Act as an objective source of independent advice to ensure validity, legality, and goal achievement.
∎ Identify loopholes and recommend risk aversion measures and cost savings.
∎ Engage in continuous knowledge development regarding insurance laws, international financial reporting & auditing standards, best practices, tools, techniques, and performance standards.
∎ The incumbent candidates should have sound knowledge on VAT & TAX to implement in works as per government rules.
∎ Pre-check of Bills, Voucher, Party payment, procurement, Import-Export, and disbursement procedure.
∎ Checking all production, inventory, and accounts related control register, sub-register, and its balance.
∎ Collecting, checking, and analyzing spreadsheet data for working, overtime, holiday hours.
∎ Conducting pre-audit of all types of payments, incentives, employee benefits, arrears, or unpaid salary wages.
∎ As an Internal Auditor, perform routine audit work in factories of the group.
∎ Check monthly salary sheet, wages sheet & OT sheet of the employees of the group.
∎ Check & verify inventory balances through performing periodic physical counting.
∎ Perform Pre-Audit & Post-Audit of all different kinds of payments to ensure compliance with existing policies.
∎ Conduct regular market surveys for price verification of various spare parts, accessories items, materials, prepare a report.
∎ Check bill/ voucher/ requisition/ delivery challan or any others documents.
∎ Check daily local purchase bills, petty cash book, and all types of payments & receipts vouchers.
∎ Perform Cashbook audit, the record of cash transaction & disbursements.
Additional Requirements:
∎ Age at most 35 years
∎ Only males are allowed to apply
∎ Preferred Professional Certification: CA (CC) With Part qualified.
Salary: Negotiable
Compensation & Other Benefits:
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ As per company policy
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 10 Oct 2023
Company Information:
∎ 1 Oct 2023
∎ S. Alam Group
∎ Address : House # 5, Road # 2, Gulshan-1, Dhaka 1212
Category: Accounting/Finance
: Executive/ Sr. Executive ( Internal Audit)Please mail your CV with a Photograph and write the Job Title as the subject of your mail.
