Executive/Sr. Executive (Internal Audit)
Job Description
Title: Executive/Sr. Executive (Internal Audit)
Company Name: A Well Reputed Buying House
Vacancy: 3
Age: 27 to 32 years
Job Location: Dhaka
Salary: Negotiable
Experience:
- 2 to 4 years
- The applicants should have experience in the following business area(s): Garments, Buying House
Published: 2024-05-28
Application Deadline: 2024-06-14
Education:
- Master of Business Administration (MBA) in Accounting -CACC will be added advantages.
Requirements:
- 2 to 4 years
- The applicants should have experience in the following business area(s): Garments, Buying House
Skills Required: Internal Audit,Problem solving and analytical skill,Risk Management
Additional Requirements:
- Age 27 to 32 years
Responsibilities & Context:
Monitor all kinds of purchase bill, Sales bill, regular traveling & conveyance bill.
Monitoring bill of exchange through pro-forma invoice with actual bill-challan & requisition together with ledger book & verified with ERP.
To check and verify all financial transaction with reference to companies laid down policies, rules & delegation of power.
To check PI, Budget Sheet, L/C Requisition, Work Order / Purchase Order.
Collect WIP Report form Different Section & Report to Management.
Monitor Wastage & Leftover Sales.
Physical verification and counting of petty cash and checked and confirmed with Petty Cash book.
To check party bills for ensuring authenticity along with the concerned supporting papers.
Daily bill voucher verification and confirmation with the ERP inputs.
Preparation of salary statement and distribution of salary.
Provide support to prevent and manage financial fraud and corruption.
Staff personal loan & Advance checking on monthly basis.
Conduct Physical Inventory Stock Report from all store departments & report to Head of Department.
Audit of products in & out, return & wastage process
Any other task assigned by the Manager
Job Other Benifits:
- Mobile bill
- Salary Review: Yearly
- Festival Bonus: 2
As Per Company Policy
Employment Status: Full Time
Job Work Place: Work at office
Company Information:
Gender: Male and Female can apply
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Category: Accounting/Finance
Interested By University
| University | Percentage (%) |
|---|---|
| National University | 22.49% |
| University Of Dhaka | 3.20% |
| Jagannath University | 2.43% |
| Jahangirnagar University | 1.43% |
| Govt. Titumir College | 1.43% |
| United International University | 1.21% |
| Southeast University | 0.99% |
| University of Rajshahi | 0.88% |
| Northern University Bangladesh | 0.88% |
| North South University | 0.88% |
Interested By Age Range
| Age Range | Percentage (%) |
|---|---|
| 20-30 | 35.06% |
| 31-35 | 43.66% |
| 36-40 | 16.54% |
| 40+ | 4.74% |
Interested By Salary Range
| Salary Range | Percentage (%) |
|---|---|
| 0-20K | 3.42% |
| 20K-30K | 23.84% |
| 30K-40K | 33.22% |
| 40K-50K | 25.61% |
| 50K+ | 13.91% |
Interested By Experience Range
| Experience Range | Percentage (%) |
|---|---|
| 0 years (Freshers) | 1.65% |
| 0.1 - 1 years | 3.64% |
| 1.1 - 3 years | 22.05% |
| 3.1 - 5 years | 26.02% |
| 5+ years | 46.64% |
