JR. Executive - Internal Audit
Job Description
Title: JR. Executive - Internal Audit
Company Name: Paradise Cables Limited
Vacancy: 05
Job Location: Dhaka (Banani)
Employment Status: Full-time
Educational Requirements:
∎ Bachelor of Accounting/ Finance or BBA major in Accounting/ Finance Master's Degree (MBA, M-Com) is an advantage and preferred.
Experience Requirements:
∎ At least 1 year(s)
∎ Freshers are also encouraged to apply.
Job Responsibilities:
∎ A regular visit to inside and outside Branches and prepare reports on Audit Findings.
∎ Conduct surprise audit, investigation, operational audit, process audit, physical inventory counting, etc.
∎ Maintain working papers and files systematically.
∎ 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
∎ 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.
∎ Reporting to line manager and Management on weekly and monthly basis.
∎ 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.
∎ Capable to find out discrepancy of every dealings and record and report timely.
∎ To check inventory in regular basis.
∎ To follow up whole process of work as it is functioning properly.
∎ Obtain analysis and evaluate accounting documents financial documents.
Additional Requirements:
∎ Age at least 27 years
∎ Only males are allowed to apply
∎ Internal Audit Standards and Professional Practices Framework
∎ Best Practices in Internal auditing; audit tools, methodologies, techniques
∎ Ability to process market survey report and review right process of purchase
∎ Ability to multi task and hard working.
Salary: Negotiable
Compensation & Other Benefits:
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ TA/DA, Travel Facilities. Mobile Allowances, Transport.
∎ Other Facilities as per Company Policies.
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 18 Jun 2022
Company Information:
∎ 19 May 2022
∎ Paradise Cables Limited
∎ Address : 34, Kemal Ataturk Avenue, Awal Centre (12th floor), Banani C/A, Dhaka-1213
Category: Accounting/Finance
Source: bdjobs.com
Deadline Expired on 18th Jun 2022
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