Executive/Senior Executive - Internal Audit & Compliance

Job Description

Title: Executive/Senior Executive - Internal Audit & Compliance

Company Name: Crown Cement PLC

Vacancy: --

Age: At least 25 years

Job Location: Dhaka

Salary: Negotiable

Experience:

• At least 3 years
• The applicants should have experience in the following business area(s): Cement Industry

• Bachelor of Business Administration (BBA) in Accounting
• Master of Business Administration (MBA) in Accounting

• CA (CC)

• At least 3 years
• The applicants should have experience in the following business area(s): Cement Industry

• Age At least 25 years

• Capable of managing the internal audit function, like audit conduction, report review, quality reporting etc.

• Knowledge of IFRS and IAS for developing new policies and procedures to enhance compliance.

• Capable of working with teams with good communication skills and a relationship-building attitude.

• Proficiency in Microsoft Office software, particularly Excel, Word, and PowerPoint.

• Assist in planning, organizing, and executing the internal audit procedure.

• Check and verify all types of bill vouchers to ensure the accuracy of financial transactions.

• Physical verification of fixed assets and RM, SP, and store items.

• Conduct physical verification of the highwall, billboard, and shop signboard, etc.

• Assist in factory visits to verify construction work and ensure compliance with standards.

• Market survey & pre-audit to verify quotation.

• Communicate audit issues along with documents to the Team leader.

• To ensure that all sorts of requisitions, delivery challans, bills, vouchers, etc., are being checked and verified in the prescribed manner.

• Follow all kinds of applicable rules, policies, and procedures to maintain appropriate financial activities.

• Perform other relevant duties as required for the department head as well as the organization.