Executive/Sr. Executive-Internal Audit

Job Description

Title: Executive/Sr. Executive-Internal Audit

Company Name: Nadia Furniture Limited

Vacancy: --

Age: 30 to 40 years

Job Location: Dhaka

Salary: Negotiable

Experience:

• 3 to 5 years
• The applicants should have experience in the following business area(s): Furniture Manufacturer

• Bachelor of Business Administration (BBA) in Accounting
• Master of Business Administration (MBA) in Accounting

• 3 to 5 years
• The applicants should have experience in the following business area(s): Furniture Manufacturer

• Age 30 to 40 years
• Only Male

• Strong analytical skills and attention to detail;

• Excellent communication and leadership abilities.In-depth knowledge and experience about Global Internal Audit Standards, IFRSs, Standard Internal Control System, Relevant Local Laws and Regulations.

• Advance Microsoft Excel, PowerPoint, Word, Tally Prime 9

• Verifying monthly income and expenditure statement for MIS report.

• Verifying receipt payment statement & bank statement, IOU & advance.

• Consumption with demand sheet Pre-auditing of salary, wages, OT, unpaid salary, payment, along with all incentives and festival bonus.

• Verifying bank reconciliation statement and Cash book casting.

• Pre-audit of Head Office , factory & showroom, purchases and service bill.

• Verify stock register with issue requisition.

• Check and verify all kinds of bills, vouchers and others supporting documents for ensuring the accuracy of accounting system.

• Ensure the compliance, effectiveness & acceptability of the policies and standards of the Company.

• Prepare comprehensive audit reports for management review.

• Have capacity to conduct risk based audit as per internal Audit plan at Head office and all Factory Store Inventory Audit anywhere in Bangladesh.

• Monitor & check over the inventory management.·        

• Contributes to team effort by accomplishing related results as needed.

• Perform other work assigned by the management from time to time.

• T/A,Mobile bill
• Salary Review: Yearly
• Festival Bonus: 2