Officer - Internal Audit
Job Description
Title: Officer - Internal Audit
Company Name: AKIJBASHIR GROUP
Vacancy: 2
Age: 24 to 35 years
Location: Dhaka (Dhaka Sadar)
Salary: Negotiable
Experience:
∎ 1 to 3 years
∎ The applicants should have experience in the following business area(s):Manufacturing (Light Engineering and Heavy Industry), Audit Firms /Tax Consultant, Financial Consultants
Published: 13 Feb 2024
Education:
∎ Master of Business Studies (MBS) in Accounting
∎ CA (CC),
∎ Financial accounting, Taxation, Risk management, Data analysis, Business law
Requirements:
Additional Requirements:
∎ Age 24 to 35 years
Responsibilities & Context:
∎ Conduct audit as per approved checklist and management’s guidance
∎ Prepare statements and summary of findings gathered during audit
∎ Check vouchers of all CaPex and OpEx expenditures and processing of daily transactions
∎ Check purchase vouchers with proper quotations, comparative statement and approval and related documents
∎ Conduct physical verification of raw materials, consumable, and finished goods & fixed assets
∎ Check cash/bank/journal vouchers and entries & Maintain and update vouchers database and file, preserve necessary documents.
∎ Plan and execute internal audits in accordance with established policies and procedure
∎ Assess and identify areas of risk within the organization's processes and operations
∎ Evaluate the effectiveness of internal controls and recommend improvements as necessary
∎ Prepare comprehensive audit reports detailing findings, recommendations, and corrective actions
∎ Collaborate with cross-functional teams to implement audit recommendations and drive continuous improvement
∎ Stay informed about changes in regulatory requirements and industry best practices
∎ Conduct audit as per approved checklist and management’s guidance
∎ Prepare statements and summary of findings gathered during audit
∎ Check vouchers of all CaPex and OpEx expenditures and processing of daily transactions
∎ Check purchase vouchers with proper quotations, comparative statement and approval and related documents
∎ Conduct physical verification of raw materials, consumable, and finished goods & fixed assets
∎ Check cash/bank/journal vouchers and entries & Maintain and update vouchers database and file, preserve necessary documents.
∎ Plan and execute internal audits in accordance with established policies and procedure
∎ Assess and identify areas of risk within the organization's processes and operations
∎ Evaluate the effectiveness of internal controls and recommend improvements as necessary
∎ Prepare comprehensive audit reports detailing findings, recommendations, and corrective actions
∎ Collaborate with cross-functional teams to implement audit recommendations and drive continuous improvement
∎ Stay informed about changes in regulatory requirements and industry best practices
Skills & Expertise:
Compensation & Other Benefits:
∎ T/A, Mobile bill, Medical allowance, Provident fund, Gratuity
∎ Salary Review: Yearly
∎ Lunch Facilities: Partially Subsidize
∎ Festival Bonus: 2
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka (Dhaka Sadar)
Job Highlights:
∎ Opportunity to work in a leading manufacturing business.
∎ Engage in challenging and diverse internal audit projects across various departments and functions.
∎ Opportunity to work in a leading manufacturing business.
∎ Engage in challenging and diverse internal audit projects across various departments and functions.
Company Information:
∎ AKIJBASHIR GROUP
∎ Simpletree, Plot-53, Road-21, Block-B, Kemal Ataturk Avenue, Banani, Dhaka-1213
∎ https://akijbashir.com/
Address::
∎ Simpletree, Plot-53, Road-21, Block-B, Kemal Ataturk Avenue, Banani, Dhaka-1213
∎ https://akijbashir.com/
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 7 Mar 2024
Category: Accounting/Finance
