Executive/Sr. Executive , Internal Audit & Compliance (IACD)
Job Description
Title: Executive/Sr. Executive , Internal Audit & Compliance (IACD)
Company Name: Akij Venture Group
Vacancy: 02
Age: 26 to 36 years
Location: Dhaka
Salary: Negotiable
Experience:
∎ 2 to 5 years
∎ The applicants should have experience in the following business area(s):Audit Firms /Tax Consultant, Group of Companies, Food (Packaged), Beverage
Published: 24 Apr 2024
Education:
∎ Master of Business Administration (MBA) in Accounting
Requirements:
Additional Requirements:
∎ Age 26 to 36 years
∎ Bachelor of Business Administration (BBA) in accounting·
∎ Master of Business Administration (MBA) in accounting·
∎ CA (C.C) / partly qualified.
∎ Article ship experience from A Grade CA firm will be considered.
∎ Bachelor of Business Administration (BBA) in accounting·
∎ Master of Business Administration (MBA) in accounting·
∎ CA (C.C) / partly qualified.
∎ Article ship experience from A Grade CA firm will be considered.
Responsibilities & Context:
∎ Assist in planning, organizing, and executing both pre and post internal audit procedures.
∎ Verify and validate all types of bill vouchers to ensure the precision of financial transactions.
∎ Conduct physical verification of fixed assets, inventory, and cash to ensure accuracy and compliance with policies.
∎ Perform local procurement audits, including price verification and justification, to ensure compliance with company policies and regulations.
∎ Collaborate with cross-functional teams to identify areas for process improvement and compliance enhancement.
∎ Prepare comprehensive audit reports detailing findings, recommendations, and corrective actions.
∎ Participate in risk assessment activities and contribute to the development of audit plans.
∎ Stay updated on relevant laws, regulations, and industry standards to ensure compliance.·
∎ Provide support during external audits and regulatory inspections as needed.·
∎ Assist in implementing and monitoring internal controls to mitigate risks and ensure compliance with established policies and procedures.
∎ Assist in planning, organizing, and executing both pre and post internal audit procedures.
∎ Verify and validate all types of bill vouchers to ensure the precision of financial transactions.
∎ Conduct physical verification of fixed assets, inventory, and cash to ensure accuracy and compliance with policies.
∎ Perform local procurement audits, including price verification and justification, to ensure compliance with company policies and regulations.
∎ Collaborate with cross-functional teams to identify areas for process improvement and compliance enhancement.
∎ Prepare comprehensive audit reports detailing findings, recommendations, and corrective actions.
∎ Participate in risk assessment activities and contribute to the development of audit plans.
∎ Stay updated on relevant laws, regulations, and industry standards to ensure compliance.·
∎ Provide support during external audits and regulatory inspections as needed.·
∎ Assist in implementing and monitoring internal controls to mitigate risks and ensure compliance with established policies and procedures.
Skills & Expertise:
Compensation & Other Benefits:
∎ Mobile bill, Provident fund, Medical allowance, Weekly 2 holidays, Insurance, Gratuity
∎ Salary Review: Yearly
∎ Lunch Facilities: Partially Subsidize
∎ Festival Bonus: 2
∎ Leave Fare Assistance (LFA)
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka
Job Highlights:
Company Information:
∎ Akij Venture Group
∎ Akij House, 198, Bir Uttam Mir Shawkat Sarak, (Gulshan Link Road), Tejgaon, Dhaka
Address::
∎ Akij House, 198, Bir Uttam Mir Shawkat Sarak, (Gulshan Link Road), Tejgaon, Dhaka
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 4 May 2024
Category: Accounting/Finance
Source: bdjobs.com
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