Officer (Internal Audit)
Job Description
Title: Officer (Internal Audit)
Company Name: A Reputed Manufacturing Industry.
Vacancy: Not specific
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ Master of Commerce (MCom)
∎ MBA/Masters in Accounting/Finance with CA(CC) will get preference.
Experience Requirements:
∎ At least 2 year(s)
∎ The applicants should have experience in the following area(s):
Accounting and Finance, Internal Auditing
∎ The applicants should have experience in the following business area(s):
Manufacturing (FMCG)
Job Context:
∎ This job is Head Office based. The selected candidate has to ensure smooth functioning of auditing works.
∎ The Officer -Internal Audit will be responsible for evaluating the organizations internal controls, processes, and compliance with policies and regulations. The role involves conducting audits, identifying risks, and providing recommendations for improvement.
Job Responsibilities:
∎ Develop Comprehensive annual audit Plan.
∎ Responsible for overall auditing activities of the managing internal Control operation independently
∎ Identifying risks in financial operation & ensure it mitigates
∎ Identifying weaknesses in the internal control process and develop strategic planning for its removal
∎ Monitoring changes in systems to ensure timely updating of controls, documentations, and the identification of items affecting the internal audit process;
∎ Identify the problems, limitation & loopholes in the report to the management timely
∎ Prepare & submit periodic audit report to the management within the timeframe.
∎ Prepare different audit reports with accuracy and match with audit objectives for the use of the top management
∎ Check all kinds of purchase requisition with bills and vouchers
∎ Conduct showroom visit and subsequently reconcile with accounts record and ware house record
∎ Check and verify the requisition/ budget checking with proper quotation, comparative statements (CS) of all kind of procurement and Disbursement procedure
∎ Market survey & quotation collection to verify procured items as and when required
∎ Local procurement audit, price verification and justification
∎ Physical verification of fixed assets and store materials.
∎ Pre-audit and Post-audit of all accounting transactions, purchase requisitions, financial vouchers, bill, Party payment etc. for ensuring the accuracy of accounting records and procedures
∎ Check all of receipts & payment, bank reconciliation, income statement etc.
∎ Conduct operational audit, investigation, process audit, physical inventory counting, etc.
∎ Ensure the compliance, effectiveness & acceptability of the policies and standards of the organization.
∎ Audit of compliance with Govt. law, Tax & VAT regulations, corporate governance guidelines and any other regulations as obligatory for the organization.
∎ Maintain proper communication with stakeholder and to ensure periodical audit reports in time
∎ Conduct follow up audits to monitor management's interventions.
∎ Any other job as and when required by the management.
Additional Requirements:
∎ Age at least 24 years
∎ Only males are allowed to apply
∎ Strong Internal audit acumen, Analytical ability, Conflict management, Negotiation Skills, Presentation skill, Problem Solving, Report Writing.
∎ Knowledge of Applicable Laws, Rules, Regulations and/or Policies and Procedures.
∎ Able to work under pressure.
∎ Conversant with MS Office package
Salary: Negotiable
Compensation & Other Benefits:
∎ Mobile bill, Profit share, Provident fund, Insurance, Gratuity
∎ Lunch Facilities: Partially Subsidize
∎ Festival Bonus: 2
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 11 Oct 2023
Company Information:
∎ 11 Sep 2023
∎ A Reputed Manufacturing Industry.
Category: Accounting/Finance
:
Source: bdjobs.com
Deadline Expired on 11th Oct 2023
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