Job Description
Title: Jr. Executive, Internal Audit (Herfy Bangladesh)
Company Name: Greenland Group.
Vacancy: --
Age: 24 to 28 years
Location: Dhaka
Salary: Tk. 25000 - 30000 (Monthly)
Experience:
∎ 1 to 2 years
∎ The applicants should have experience in the following business area(s):Training Institutes, Travel Agent, Real Estate, Overseas Companies, Group of Companies, Chemical Industries, Fast Food Shop
∎ Freshers are also encouraged to apply.
Published: 21 Jan 2025
Education:
∎ Bachelor of Business Administration (BBA) in Accounting, Bachelor of Business Administration (BBA) in Finance & Banking
∎ Bachelor of Business Administration (BBA) in Accounting, Finance
Requirements:
Additional Requirements:
∎ Age 24 to 28 years
∎ Minimum 1 year experience
∎ (Freshers are also encouraged to apply)
∎ Applicants with experience in the following areas will be prioritized:
∎ audit control, Internal Audit, LEAN Manufacturing
∎ Internal Audit Standards and Professional Practices Framework
∎ Best Practices in Internal auditing; audit tools, methodologies, techniques
∎ Experience Requirements
∎ Additional Requirements :
Responsibilities & Context:
∎ Audit as per schedule in a different store.·
∎ 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 personal file records policies and process.
∎ Prepare Audit Plan.
∎ Reporting to higher management on weekly and monthly basis.
∎ Prepares and analysis of audit data through computer aided audit tools.
∎ Check cash/ bank/ journal voucher and entries.
∎ 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 dealing and record and report timely.
∎ To monitor internal control system closely.
∎ To check inventory in regular basis.
∎ To follow up whole process of work as it is functioning properly.
∎ Identify weakness in the internal control system and contributing to the development of the process/ system.
∎ Obtain analysis and evaluate accounting documents financial documents.
∎ Job Responsibilities:
Compensation & Other Benefits:
∎ Mobile bill, Medical allowance, Performance bonus, Provident fund, Insurance, Over time allowance
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Compensation & Other Benefits :
∎ • Mobile bill
∎ • Lunch Facilities: Full Subsidize
∎ • Salary Review: Yearly
∎ • Festival Bonus: 2
∎
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka
Company Information:
∎ Greenland Group.
∎ JL bhaban,1 Gulshan Avenue, Gulshan-1, Dhaka-1212
Address::
∎ JL bhaban,1 Gulshan Avenue, Gulshan-1, Dhaka-1212
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 31 Jan 2025
Category: Accounting/Finance
