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: 03
Age: at most 30 years
Location: Anywhere in Bangladesh
Salary: Negotiable
Experience:
∎ 3 to 5 years
∎ The applicants should have experience in the following business area(s):Agro based firms (incl. Agro Processing/Seed/GM)
Published: 31 Mar 2024
Education:
∎ Bachelor/Honors
Requirements:
Additional Requirements:
∎ Age at most 30 years
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.
Compensation & Other Benefits:
∎ T/A, Mobile bill
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Employment Status: Full Time
Job Location: Anywhere in Bangladesh
Company Information:
∎ National Agricare Group
∎ 8,9 & 10, CGDL Sonargaon Tower, 3 Free School St, Dhaka 120
∎ https://www.nationalagricare.com/
Address::
∎ 8,9 & 10, CGDL Sonargaon Tower, 3 Free School St, Dhaka 120
∎ https://www.nationalagricare.com/
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 30 Apr 2024
Category: Accounting/Finance
Source: bdjobs.com
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