Executive/Sr. Executive, Internal Audit & Compliance Department (IACD)
Job Description
Title: Executive/Sr. Executive, Internal Audit & Compliance Department (IACD)
Company Name: National Agricare Group
Vacancy: 1
Age: at most 30 years
Location: Dhaka
Salary: Negotiable
Experience:
∎ At most 3 years
∎ The applicants should have experience in the following business area(s):Agro based firms (incl. Agro Processing/Seed/GM)
Published: 12 Sep 2024
Education:
∎ Bachelor of Business Administration (BBA) in Accounting
∎ CA-CC/Partly Qualified/CMA-Partly Qualified
∎ CA-CC/Partly Qualified/CMA-Partly Qualified
Requirements:
Additional Requirements:
∎ Age at most 30 years
∎ Good Communication skill;
∎ Conduct field audit on regular basis and report the observations on a specific timeline.
∎ Perform any other task as assigned by the superior management time to time.
∎ Good Communication skill;
∎ Conduct field audit on regular basis and report the observations on a specific timeline.
∎ Perform any other task as assigned by the superior management time to time.
Responsibilities & Context:
∎ Checking and verifying of Supplier’s bill, Construction bill, Cash Payment, and different types of voucher as well.
∎ Visit factory frequently to conduct routine audit work and examine whether the operation process and other work is being performed according to the management guidelines.
∎ Analysis of Inventory Management System and Verification of physical stock at factories and depots and regional offices on a regular basis.
∎ Checking and verifying of material and service procurement system and proper documentation as per company policy.
∎ Conduct pre-audit and post-audit on regular basis and report the observations on a specific timeline.
∎ Check the accuracy of Bank Reconciliation and report on a timely manner.
∎ Identification of operational risk, business risk and other significant risk areas and cooperate to develop related control.
∎ Ensuring accuracy of financial and operational information.
∎ Evaluating reliability and validity of financial, accounting, operational and other data and report accordingly.
∎ Support the development of internal control by giving special review on the operational process.
∎ Review the existing operational policies and identify the weakness and communicate to the superior management.
∎ Review, development and implementation of audit standard in order to enhancement of operational efficiency.
∎ VAT and Tax related compliance checking.
∎ Perform any other task as assigned by the superior management time to time.
∎ Visit Customers and regional offices frequently to conduct routine audit work.
∎ Physically capable of travelling frequently out of Dhaka.
∎ Checking and verifying of Supplier’s bill, Construction bill, Cash Payment, and different types of voucher as well.
∎ Visit factory frequently to conduct routine audit work and examine whether the operation process and other work is being performed according to the management guidelines.
∎ Analysis of Inventory Management System and Verification of physical stock at factories and depots and regional offices on a regular basis.
∎ Checking and verifying of material and service procurement system and proper documentation as per company policy.
∎ Conduct pre-audit and post-audit on regular basis and report the observations on a specific timeline.
∎ Check the accuracy of Bank Reconciliation and report on a timely manner.
∎ Identification of operational risk, business risk and other significant risk areas and cooperate to develop related control.
∎ Ensuring accuracy of financial and operational information.
∎ Evaluating reliability and validity of financial, accounting, operational and other data and report accordingly.
∎ Support the development of internal control by giving special review on the operational process.
∎ Review the existing operational policies and identify the weakness and communicate to the superior management.
∎ Review, development and implementation of audit standard in order to enhancement of operational efficiency.
∎ VAT and Tax related compliance checking.
∎ Perform any other task as assigned by the superior management time to time.
∎ Visit Customers and regional offices frequently to conduct routine audit work.
∎ Physically capable of travelling frequently out of Dhaka.
Compensation & Other Benefits:
∎ T/A, Mobile bill
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka
Company Information:
∎ National Agricare Group
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 30 Sep 2024
Category: Accounting/Finance
