Officer (Internal Audit)

Job Description

Title: Officer (Internal Audit)

Company Name: Akij Group

Vacancy: 1

Job Location: Dhaka

Employment Status: Full-time

Educational Requirements:
∎ Master of Commerce (MCom) in Finance, Accounting
∎ CA Course Completed from the Institute of Chartered Accountants of Bangladesh (ICAB)

Experience Requirements:
∎ 2 to 4 year(s)
∎ The applicants should have experience in the following area(s): Internal Audit

Job Responsibilities:
∎ Perform Pre-Audit & Post-Audit of all different kinds of payments to ensure compliance with existing policies and reporting to Head of Internal Audit Department.
∎ Perform Inventory reconciliation audit every month of various factory of the organization.
∎ Perform any tasks assigned by the Head of Internal Audit Department.
∎ Develop audit program, guide/procedures and internal control function for internal auditor(s) to implement audit program and procedures.
∎ Prepare management report relating to internal control system and compliances with applicable laws, rules and regulation.
∎ Work with various sections representatives and process owners to review and test internal systems and processes.
∎ Ensure all sorts of requisition, delivery challan, bill, voucher etc. are being checked and verified in the prescribed manner.
∎ Check daily expenditures, vouchers, Requisition and daily transaction.
∎ Check all transactions like receive voucher, payment voucher, Journal voucher.
∎ Perform cash book audit, the record of cash transaction & disbursements.
∎ Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
∎ Perform any other tasks assigned by the management.

Additional Requirements:
∎ Age 25 to 30 years
∎ Only males are allowed to apply
∎ Expertise in MS Office
∎ Good communication skills in both Bangla and English

Salary: Negotiable

Compensation & Other Benefits:
∎ Provident fund, Gratuity
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Admissible as per company policy

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 26 Feb 2023

Company Information:
∎ 18 Feb 2023
∎ Akij Group
∎ Address : 198, Akij House, Bir Uttam Mir Showkat Sarak, Tegaon Sarak, Tejgaon, Dhaka – 1208
∎ Business : Group of Companies

Category: Accounting/Finance

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