Executive/Senior Executive-Internal Audit

Job Description

Title: Executive/Senior Executive-Internal Audit

Company Name: A Reputed Manufacturing Company

Vacancy: 02

Location: Chuadanga, Dhaka

Maximum Salary: Negotiable

Experience:
∎ 1 to 3 years
∎ The applicants should have experience in the following business area(s):Manufacturing (FMCG), Manufacturing (Light Engineering and Heavy Industry), Group of Companies

Published: 27 Mar 2025

Education:
∎ Bachelor/Honors
∎ CA-CC course completed or partly qualified CA with a focus on auditing.
∎ Professional certification (e.g., ACCA, CPA, CIA) is an advantage.
∎ Experience in manufacturing, trading, or FMCG industries is preferred.
∎ CA-CC course completed or partly qualified CA with a focus on auditing.
∎ Professional certification (e.g., ACCA, CPA, CIA) is an advantage.
∎ Experience in manufacturing, trading, or FMCG industries is preferred.

Requirements:

Additional Requirements:
∎ CA-CC (Course Completed) or Partly Qualified CA (Chartered Accountant).
∎ Bachelor's degree in Accounting, Finance, or a related field.
∎ 1+ years of experience in financial auditing, internal audit, or a similar role.
∎ Strong knowledge of VAT, TAX regulations, and financial compliance.
∎ Proficiency in accounting software and Microsoft Excel.
∎ Strong analytical and problem-solving skills.
∎ Excellent attention to detail and ability to detect financial discrepancies.
∎ Ability to conduct field audits and interact with various departments.
∎ CA-CC (Course Completed) or Partly Qualified CA (Chartered Accountant).
∎ Bachelor's degree in Accounting, Finance, or a related field.
∎ 1+ years of experience in financial auditing, internal audit, or a similar role.
∎ Strong knowledge of VAT, TAX regulations, and financial compliance.
∎ Proficiency in accounting software and Microsoft Excel.
∎ Strong analytical and problem-solving skills.
∎ Excellent attention to detail and ability to detect financial discrepancies.
∎ Ability to conduct field audits and interact with various departments.

Responsibilities & Context:
∎ Verify Petty Cash Vouchers, Debit Vouchers, and Bank Vouchers for accuracy and compliance.
∎ Ensure proper VAT & TAX calculation and deduction on party/vendor bills as per government regulations.
∎ Monitor and confirm purchase bills for correctness and authorization.
∎ Conduct audits on sales invoices against the ledger to ensure accuracy.
∎ Perform market visits & field audits to verify business transactions.
∎ Conduct inventory counting at both the factory and depot to ensure stock accuracy.
∎ Audit attendance records to ensure proper payroll processing.
∎ Review TA/DA bills and ensure policy compliance.
∎ Audit incentive calculations for employees and sales teams.
∎ Conduct production audits to verify raw material usage and efficiency.
∎ Review transportation expenses and fuel consumption for cost control.
∎ Analyze wastage records to identify cost-saving opportunities.
∎ Verify Petty Cash Vouchers, Debit Vouchers, and Bank Vouchers for accuracy and compliance.
∎ Ensure proper VAT & TAX calculation and deduction on party/vendor bills as per government regulations.
∎ Monitor and confirm purchase bills for correctness and authorization.
∎ Conduct audits on sales invoices against the ledger to ensure accuracy.
∎ Perform market visits & field audits to verify business transactions.
∎ Conduct inventory counting at both the factory and depot to ensure stock accuracy.
∎ Audit attendance records to ensure proper payroll processing.
∎ Review TA/DA bills and ensure policy compliance.
∎ Audit incentive calculations for employees and sales teams.
∎ Conduct production audits to verify raw material usage and efficiency.
∎ Review transportation expenses and fuel consumption for cost control.
∎ Analyze wastage records to identify cost-saving opportunities.

Skills & Expertise:

Compensation & Other Benefits:
∎ T/A, Mobile bill, Tour allowance
∎ Lunch Facilities: Full Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2

Workplace:
∎ Work at office

Employment Status: Full Time

Gender:
∎ Only Male

Job Location: Chuadanga, Dhaka

Company Information:
∎ A Reputed Manufacturing Company

Read Before Apply: Please apply only who are fulfilling all the requirements of this job

Application Deadline: 26 Apr 2025

Category: Accounting/Finance