Internal Auditor (Jr. Executive - Executive)
Job Description
Title: Internal Auditor (Jr. Executive - Executive)
Company Name: Akhtar Group
Vacancy: Not specific
Job Location: Anywhere in Bangladesh
Employment Status: Full-time
Educational Requirements:
∎ Master of Business Administration (MBA) in Finance, Master of Business Studies (MBS) in Accounting, Master of Commerce (MCom) in Finance
Experience Requirements:
∎ At least 1 year(s)
Job Responsibilities:
∎ 1. Assist to develop and implement internal auditing policies, procedures and programs.
∎ 2. Check and verify all kinds of bills, vouchers, registers, ledgers and all other related documents to ensure the accuracy of financial transactions and proper record keeping, such as: Daily Cash & Bank Book, Petty cash, Salary, Wages & Overtime sheet, employee’s settlement payments and Contractor bill, Purchased Orders, incoming & outgoing records, L/C, production, wastage management, Vehicle Mileage, Purchase bill, Transport bill, TA/DA bill, Revenue collection & payment, Vehicle rent, Vehicle Maintenance bill, Furniture fitting, Furniture repair related bill,
∎ 3. Market survey & quotation collection to verify procured items.
∎ 4. Attend in inventory (RM, WIP/ SFG & FGs) counting, surprised physical inventory counting.
∎ 5. Physical verification of fixed assets.
∎ 6. Regular visit in factory, showroom and dealer.
∎ 7. Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
∎ 8. Prepare Audit report and maintain working papers & files systematically.
∎ 9. Identify weaknesses, risks, deficient controls, fraud, or non-compliance with laws, regulations, and management policies in the internal control system and contributing to the development through effective implementation and monitoring of controls.
Additional Requirements:
∎ Age 22 to 30 years
∎ Only males are allowed to apply
Salary: Negotiable
Compensation & Other Benefits:
∎ T/A, Mobile bill, Provident fund
∎ Lunch Facilities: Full Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 25 Jul 2021
Company Information:
∎ 26 Jun 2021
∎ Akhtar Group
∎ Address : 66 Progoti Sharani, Baridhara, Dhaka-1212
∎ Web : www.akhtargroup.com.bd
∎ Business : Group of Companies
Category: Accounting/Finance
:
Source: bdjobs.com
Deadline Expired on 25th Jul 2021
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