Executive/Sr. Executive, Internal Control & Compliance

Job Description

Title: Executive/Sr. Executive, Internal Control & Compliance

Company Name: Golden Harvest Group

Vacancy: 02

Job Location: Dhaka

Employment Status: Full-time

Educational Requirements:
∎ Bachelor of Commerce (BCom) in Accounting, Finance, Master of Commerce (MCom) in Accounting, Finance
∎ CACC (Part Qualified Preferrable)
∎ Preferred Professional Certification: CACC
∎ Skills Required: complaince audit, Internal Audit

Experience Requirements:
∎ 2 to 4 year(s)
∎ The applicants should have experience in the following area(s): complaince audit
∎ The applicants should have experience in the following business area(s): Manufacturing (FMCG)

Job Responsibilities:
∎ Pre-audit and Post-audit of all accounting transactions, purchase requisitions, financial vouchers, bills, Party payments, etc. for ensuring the accuracy of accounting records and procedures
∎ Monitor all Depot and Head office cash and non-cash expenses and correlate them with the budget.
∎ Oversee depot petty cash expenses and keep in communication with depot in-charges for cost control.
∎ Receiving the Depot and Factory bills weekly and reviewing the bills and vouchers thoroughly along with the approval and payment processes
∎ Ensuring the Depot Bank and collections accounts are properly maintained and reconciled
∎ A regular field visit and preparation of reports on findings
∎ Participate in annual inventory counting in depots or factories and report accordingly.
∎ Observing, tracking, and Analyzing the monthly depot and Factory operation costs and reporting to the operation and accounts managers accordingly.
∎ Conducting depot audits on a monthly or quarterly basis and reporting the findings to the operation and accounts manager accordingly.
∎ Ensuring compliance with established internal control procedures in the company
∎ Reviewing and monitoring the internal control system and recommending improvements to the internal control system, understanding the depot and factory operations thoroughly.
∎ Auditing a special transaction or special area of the operation as management instructs from time to time
∎ Cooperate, assist, and communicate with External Auditors as and when required.
∎ Perform any other job assigned by the supervisor.

Additional Requirements:
∎ Age 25 to 30 years
∎ Both males and females are allowed to apply
∎ Internal audit and compliance audit
∎ Good verbal and written communication skills
∎ Interpersonal skills and the ability to work well with people at all levels.
∎ Strong Analytical, report-writing and presentation skills
∎ Excellent IT skills
∎ Proactive, honest, sincere, hardworking, and self-motivated
∎ A motivated individual with the proven ability to organize and complete tasks in an efficient, methodical, and organized manner

Salary: Negotiable

Compensation & Other Benefits:
∎ T/A, Mobile bill, Insurance
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ As per company policy

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 17 Oct 2023

Company Information:
∎ 17 Sep 2023
∎ Golden Harvest Group
∎ Business : Golden Harvest is Bangladesh’s one of the leading business groups with diversified interests in Food, Dairy, Commodity, Information Technology, Logistics, Real Estate, Aviation, Infrastructure Development and Insurance. Golden Harvest has been a pioneering force in the frozen food sector in Bangladesh and is the country’s first company to develop its own Cold Chain network in collaboration with USAID.

Category: Accounting/Finance


Source: bdjobs.com

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