Job Description
Title: Executive/Sr. Executive-Internal Audit
Company Name: Anwar Group of Industries
Vacancy: 05
Age: at least 27 years
Location: Dhaka (Motijheel)
Salary: Negotiable
Experience:
∎ At least 3 years
∎ The applicants should have experience in the following business area(s):Insurance, Manufacturing (Light Engineering and Heavy Industry), Textile, Real Estate, Group of Companies, Automobile, Plastic/ Polymer Industry, Cement Industry, Furniture Manufacturer, Steel
Published: 9 Oct 2024
Education:
∎ Bachelor of Business Administration (BBA)
∎ CA-CC
Requirements:
Additional Requirements:
∎ Age at least 27 years
∎ Experience using accounting software i.e Tally, SAP.
∎ Strong understanding of accounting·
∎ Prior working experience in Auditing.
∎ Understanding or risk management and frameworks.
∎ Strong interpersonal skills, critical thinking skills and time management skills.
∎ Experience using accounting software i.e Tally, SAP.
∎ Strong understanding of accounting·
∎ Prior working experience in Auditing.
∎ Understanding or risk management and frameworks.
∎ Strong interpersonal skills, critical thinking skills and time management skills.
Responsibilities & Context:
∎ Assist with cash audits, including physical cash counting and reconciling the Tally cash book balance with the manual cash book balance, as well as addressing unrecorded bills and advances.
∎ Conduct surprise audits in any department as directed by management, following applicable policies.
∎ Review and improve the manufacturing process, inventory management, purchase validity, and market feasibility at the field level.
∎ Prepare audit findings, write audit reports, and develop recommendations.
∎ Review data based on materiality i.e. assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
∎ Evaluate the effectiveness of internal controls and recommend improvements to mitigate risks.
∎ Ensure compliance with all relevant plans, policies, and standards.
∎ Stay updated on industry trends and best practices in accounting and auditing.
∎ Ensure the accuracy of financial information.
∎ Follow up on and assist with implementing audit recommendations.
∎ Assist with cash audits, including physical cash counting and reconciling the Tally cash book balance with the manual cash book balance, as well as addressing unrecorded bills and advances.
∎ Conduct surprise audits in any department as directed by management, following applicable policies.
∎ Review and improve the manufacturing process, inventory management, purchase validity, and market feasibility at the field level.
∎ Prepare audit findings, write audit reports, and develop recommendations.
∎ Review data based on materiality i.e. assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
∎ Evaluate the effectiveness of internal controls and recommend improvements to mitigate risks.
∎ Ensure compliance with all relevant plans, policies, and standards.
∎ Stay updated on industry trends and best practices in accounting and auditing.
∎ Ensure the accuracy of financial information.
∎ Follow up on and assist with implementing audit recommendations.
Employment Status: Full Time
Job Location: Dhaka (Motijheel)
Company Information:
∎ Anwar Group of Industries
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 25 Oct 2024
Category: Accounting/Finance
