Officer (Internal Audit)

Job Description

Title: Officer (Internal Audit)

Company Name: Afill Group

Vacancy: 02

Age: 26 to 35 years

Job Location: Anywhere in Bangladesh

Salary: Negotiable

Experience:

• 3 to 7 years
• The applicants should have experience in the following business area(s): Group of Companies

• Master of Business Administration (MBA) in Accounting & Information System
• Master of Commerce (MCom) in Cost & Management Accounting

• 3 to 7 years
• The applicants should have experience in the following business area(s): Group of Companies

• Age 26 to 35 years
• Only Male

• Strong motivation and commitment for work. Should have excellent communication and interpersonal skills.
• Must have expertise in Microsoft Word, Excel, Power Point & Email Correspondence. Must have proficiency in computer Accounting Software (TALLY ERP9), ERP or any other software and computer literacy.
• Good command over English & Bangla communication (Both in Oral and written)
• Analytical, report writing, and presentation skills
• Absolutely proactive, smart, energetic, dynamic leadership, self-motivated, determined and be Tactful to meet the expectation of the company & capable to work under pressure.
• Good knowledge about Audit report writing.
• The applicants should have experience in the following area(s): Internal Audit, Accounts & Finance related jobs.
• Wide travel across the country is required.

• To check and verify day to day transactions & monitoring all kind of financial activities.
• Production plant transactions and depot audit in different locations across the country.
• To check and verified sales and materials inflow process.
• Make plans to investigate various issues in an effective way.
• Prepare the draft reports and submit report to the management on weekly and monthly basis.
• Physical verification of fixed assets.
• Completing audit field work according to establish working schedule.
• Check cash/ bank/ journal voucher and entries.
• Market survey & check collected quotation and verify procured items.
• Conduct inventory audits on regular intervals to ensure the accuracy of stock.
• Check & verify all kinds of bills/vouchers for ensuring the accuracy and/or correctness of accounting transactions of pre and past payment.
• Inspect cash in hand, receivable, payable & physical stock verification, etc.
• Participate in special & surprised audit, as and when required.
• Maintain audit documentations and/or files in a systematic manner.
• Verification of prices for all kinds of purchase conducted by the procurement department·
• Contribute to find out weaknesses/ loopholes of accounts system of the company in various aspects and recover in priority basis.
• Any other responsibilities assigned by the management.

• Mobile bill
• Salary Review: Yearly
• Festival Bonus: 2