Internal Auditor
Job Description
Title: Internal Auditor
Company Name: Walton Digi-Tech Industries Ltd.
Vacancy: 01
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ M.Com/MBA/MBS (Accounting) (CA CC Partly Qualified)
Experience Requirements:
∎ 2 to 3 year(s)
Job Responsibilities:
∎ Conduct regular audit as per schedule
∎ Maintain working papers and files systematically.
∎ Check and verify all kinds of bill voucher of ensuring the accuracy of financial transactions.
∎ Completing audit field work according to establish working schedule.
∎ Prepare working papers recording and summarizing audit procedures as performed.
∎ Execute detailed audit procedures including review of transactions documents, records policies and process.
∎ Reporting to HOD on weekly and monthly basis.
∎ Check cash/ bank/ journal voucher and entries.
∎ Performing all reconciliations and analytical procedures.
∎ Physical verification of fixed assets and store items.
∎ Review relevant security policies and procedures.
∎ Market survey & quotation collection to verify procured items.
∎ Planning with cost control to minimize wastage for increased productivity and efficiency.
∎ Setup production capacity/ turnover and checking achievement with turnover & report the lacking of achievement.
∎ Capable to find out discrepancy of every dealings and record and report timely.
∎ To check inventory in regular basis.
∎ Identify weakness in the internal control system and contributing to the development of the process/ system.
∎ Obtain analysis and evaluate accounting & financial documents.
∎ Any other audit activity assigned by department.
Additional Requirements:
∎ Age 25 to 30 years
∎ Knowledge in Technical audit, Environmental audit, Security.
∎ Effective communication skill.
∎ Strong analytical, technical and leadership ability.
∎ Positive work ethics and result oriented for assigned responsibilities.
∎ Functional competencies: (technical and professional knowledge and skills for the role)
∎ Sound knowledge on Budget & Costing.
∎ Technical Knowledge on Oracle Software.
∎ Advance skill on MS Excel, MS Word & MS Power Point
∎ Focus on Business Results
Salary: Negotiable
Compensation & Other Benefits:
∎ As per company policy.
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 30 Apr 2021
Company Information:
∎ 10 Apr 2021
∎ Walton Digi-Tech Industries Ltd.
∎ Address : Dhaka Corporate Office: Plot-1088, Road # 80ft-2, Block-I, Bashundhara R/A, P.O- Khilkhet, P.S-Vatara, Dhaka-1229.
∎ Web : www.waltonbd.com
Category: Accounting/Finance
