Jr. Auditor/ Sr. Auditor
Job Description
Title: Jr. Auditor/ Sr. Auditor
Company Name: A well reputed organization
Vacancy: Not specific
Job Location: Anywhere in Bangladesh
Employment Status: Full-time
Educational Requirements:
∎ Bachelor of Business Administration (BBA) in Accounting, Master of Business Administration (MBA) in Accounting
Experience Requirements:
∎ 2 to 5 year(s)
∎ The applicants should have experience in the following area(s):
Audit investigation
Job Responsibilities:
∎ Prepare a detailed audit plan and evaluate the programs with findings.
∎ A regular visit to all Micro-finance Branches and prepare reports on Audit Findings.
∎ Conduct surprise audit, investigation, operational audit, process audit, physical inventory counting, etc.
∎ Discuss with the authorities about the irregularities received by audit findings and take appropriate action.
∎ Determine the internal audit scope and develop annual plans for all the Micro-finance programs.
∎ According to the annual plan make a monthly action plan.
∎ Audit as per schedule in different Branches of all Micro-credit Programs.
∎ Maintain working papers and files systematically. Prepare and present reports that reflect audit results and document process.
∎ Check and verify all kinds of the bill, voucher, for ensuring the accuracy of accounting records and procedures.
∎ Check all kinds of purchase requisition with bills and vouchers.
∎ Pre and post cost sheet analysis, Order wise cost sheet checking.
∎ Checking of inter-company transaction register/ledger.
∎ Review and test internal systems and processes to identify opportunities for cost savings or process improvements.
∎ Check Requisition, MRR, stock ledger, gate pass, challan, received and issued records of materials to prepare a report and submit to head of department.
∎ Prepare different audit reports with accuracy and match with audit objectives for the use of the top management.
∎ Develop and implement internal auditing policies, procedures, and programs.
∎ Any other job assigned by the top management.
Additional Requirements:
∎ Age 30 to 40 years
∎ Only males are allowed to apply
∎ The applicants should have experience in the following area(s): Accounts, Audit, Internal Audit, Tax (VAT/ Customs Duty/ Income Tax)
∎ The applicants should have experience in the following business area(s): Micro Credit.
Salary: Negotiable
Compensation & Other Benefits:
∎ Mobile bill
∎ Actual TA bill
∎ Provident Fund ( As per Company Law)
∎ Salary Review - Yearly
∎ Festival Bonus-2
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 30 Sep 2022
Company Information:
∎ 31 Aug 2022
∎ A well reputed organization
Category: NGO/Development
:
Source: bdjobs.com
Deadline Expired on 30th Sep 2022
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