Internal Audit - Executive/ Sr Executive

Job Description

Title: Internal Audit - Executive/ Sr Executive

Company Name: Universal Gas & Gas Cylinder Ltd.

Vacancy: 1

Job Location: Dhaka (GULSHAN 2)

Employment Status: Full-time

Educational Requirements:
∎ Bachelor of Business Administration (BBA) in Accounting & Information System

Experience Requirements:
∎ At least 2 year(s)
∎ The applicants should have experience in the following area(s): Accounts and audit, Internal Audit

Job Responsibilities:
∎ Finalizing the internal audit scope and developing an audit plan for the company.
∎ Verification & audit of "Bank Reconciliation Statements" confirming monthly preparation by the accounts department with accuracy.
∎ In-depth scrutiny of monthly sales collection confirming proper deposit & timeliness of sales revenue.
∎ Audit Bank & Cash transactions ensuring proper compliance with local laws & regulations (i.e. TDS, VDS, etc).
∎ Inspection of cash in hand balance including suspense accounts & sorting of Physical verification of Fixed Assets & Equipment (Head Office & Projects) ensuring proper control is in place.
∎ Field Visit to different projects for audit purposes (Financial & Inventory
∎ Inspection)
∎ Scrutiny of Imprest A/c for Project Expenditures.
∎ Maintain audit working papers with pieces of evidence & file accordingly.
∎ Monthly report in proper format (Internal Audit & Inspection) in due time.
∎ Hands-on experience in the Audit function.
∎ Any other tasks as assigned by the Management.
∎ Monthly/Weekly internal Audit

Additional Requirements:
∎ Age 24 to 30 years
∎ Only males are allowed to apply

Salary: Negotiable

Compensation & Other Benefits:
∎ T/A, Mobile bill
∎ Festival Bonus: 2

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 31 May 2023

Company Information:
∎ 17 May 2023
∎ Universal Gas & Gas Cylinder Ltd.

Category: Accounting/Finance

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