Executive/Sr. Executive (Internal Audit)
Job Description
Title: Executive/Sr. Executive (Internal Audit)
Company Name: Astha Feed Industries Ltd
Vacancy: 1
Age: 30 to 35 years
Location: Chattogram
Salary: Negotiable
Experience:
∎ 2 to 3 years
∎ The applicants should have experience in the following business area(s):Agro based firms (incl. Agro Processing/Seed/GM), Poultry, Fisheries, Animal/Plant Breeding, Hatchery, Dairy
Published: 6 May 2024
Education:
∎ Bachelor/Honors
∎ CACC Certificate
∎ CACC Certificate
Requirements:
Additional Requirements:
∎ Age 30 to 35 years
Responsibilities & Context:
∎ 1. Conduct internal audits (document review and physical verification) in various areas of the company as and when required to ensure the compliance level as per company policy.
∎ 2. Ensure detailed audit fieldwork, including interviews, documentation review, and testing of controls, to evaluate the effectiveness of risk management practices and internal controls.
∎ 3. Work with various business unit/factory representatives and process owners to review and test internal systems and processes.
∎ 4. Conduct scheduled/unscheduled depot/godown/factory premises visits for audit activities and share the report with the supervisor.
∎ 5.Check & Verify all kinds of purchases, different bills, and vouchers to ensure the accuracy of transparency of accounting, transactions.
∎ 6.Summarize working files, identify valid observations, prepare the draft report, and share it with the supervisor for finalization.
∎ 7. Follow up with the auditee for feedback on the draft report to finalize the report.
∎ 8. Participate in physical Inventory audits in all the depot/godown/ factories regarding raw materials, consumables, finished goods, fixed assets, and others to assess compliance.
∎ 9.Any other task assigned by the supervisor.
Skills & Expertise:
Compensation & Other Benefits:
∎ Provident fund, Insurance, Tour allowance, Medical allowance
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Leave Encashment
Workplace:
∎ Work at office
Employment Status: Full Time
Gender:
∎ Only Male
Job Location: Chattogram
Company Information:
∎ Astha Feed Industries Ltd
∎ House-03, Road- 26, Sec- 07, Uttara, Dhaka- 1230
Address::
∎ House-03, Road- 26, Sec- 07, Uttara, Dhaka- 1230
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 31 May 2024
Category: Agro (Plant/Animal/Fisheries)
Source: bdjobs.com
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