Title: Internal Auditor
Company Name: Maheen Accessories Ltd.
Vacancy: 1
Job Location: Narayanganj
Employment Status: Full-time
Educational Requirements:
∎ Master of Business Administration (MBA) in Accounting, Bachelor of Business Administration (BBA) in Accounting
∎ Candidates with CA(CC) partly qualified FCMA/ will be given preference
Experience Requirements:
∎ 1 to 3 year(s)
∎ Freshers are also encouraged to apply.
Job Responsibilities:
∎ Check details of supplier list, purchase requisition, purchase quotation, purchasing frequency, quantity & price.
∎ Check General Ledger, Month-end Trail Balance, Month-end fund requisition for expenses etc.
∎ Auditing monthly Salary statement.
∎ Check the expenditure payment through BFTN, RTGS, or Cash
∎ Verifying monthly Bank statement and Bank reconciliation.
∎ Factory bills, voucher checking and follow-up.
∎ Proceed all kinds of credit, cash, and adjustment bill.
∎ Auditing Over Time, Tiffin bill, lunch bill, conveyance bill, & product delivery bill etc.
∎ Verifying monthly physical Cash and cash equivalents.
∎ Follow up MRP checking whether item bill paid or not.
∎ Follow up LC and any other short receive reports
∎ C&F and transport rate following up and keep records of rates.
∎ Monthly report of VAT, TDS submission, year-end corporate tax report.
∎ Check Year-end Financial Statements as per BAS & LIAS.
∎ Document company policies and procedures.
∎ Prepare audit plan monthly, quarterly, yearly for the company.
∎ Identifying and document audit issues and propose resolutions.
∎ Any other task assigned by Management.
Additional Requirements:
∎ Age 25 to 35 years
∎ Only females are allowed to apply
∎ Strong analytical skills, and ability to work independently and in a matrix and remote environment.
∎ Strong interpersonal, communication and presentation skills, including courage and dealing with ambiguity.
∎ Strong report writing skills.
∎ Excellent problem-solving ability.
∎ Self-initiated, independent and able to meet tight schedules.
∎ Ability to create and maintain good working relationships with teammates and all levels of staff members from various business units.
∎ work with honesty and integrity.
∎ Fluent in writing and speaking in English.
∎ Experience in using data analytics tools and techniques is prefer.
Salary: Negotiable
Compensation & Other Benefits:
∎ Mobile bill
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 6 Dec 2023
Company Information:
∎ 6 Nov 2023
∎ Maheen Accessories Ltd.
Category: All Categories
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Source: bdjobs.com