Officer (Internal Audit)

Job Description

Title: Officer (Internal Audit)

Company Name: Biswas Contract Broiler Farm

Vacancy: --

Age: At most 35 years

Job Location: Anywhere in Bangladesh

Salary: --

Experience:

• 4 to 5 years
• The applicants should have experience in the following business area(s): Agro based firms (incl. Agro Processing/Seed/GM), Group of Companies

• Master of Business Administration (MBA) in Accounting

• The candidate must have CA CC partly qualified is preferable

• 4 to 5 years
• The applicants should have experience in the following business area(s): Agro based firms (incl. Agro Processing/Seed/GM), Group of Companies

• Age At most 35 years
• Only Male

• Self-motivated & result orientedTeamwork & Organizing skills.

• At least 4-5 years’ experience in Internal Audit Department in Agriculture Company, Hatchery, Contract Broiler Farm & Group of Companies.

• Standard computer skills in MS office Suits.

• The candidate needs to Lead Audit Team and perform audit related job activities under the supervision of the departmental head.

• Checking monthly salary sheet, wages sheet & OT sheet of the employees of the group.

• Ensures auditing increment sheet, Confirmation Sheet, workers recruitment sheet verification.

• Verification payments of extra duty, Staff Holiday allowances, and Night allowances etc. with attendance Card & register Book.

• Verifies different types of Bills (Transport, Accessories, conveyance, electrical, mechanical, Mobile bill, Daily Lobar bill, DA bill of marketing personnel)

• Checking Fixed Assets & item wise all Material of the Branch.

• Checking Farmers GC Payment.

• Checking Trader Balance.

• Checking CRD, Cull bird & Health bird sales.

• Checking Disease bird & cull bird sales ratio analysis.

• Checking Sales Delivery Challan (DC).

• Birds lifting period observed.

• Visit all Contact Broiler Farm Branch and checked Feed, chicks, medicine, all types of inventory items requisition, receive, movement maintaining.

• Checking all kind daily local purchase bills, voucher, petty cash book and all types of payments & receipts voucher or any others documents as per company policy.

• Report monthly on the comparison on previous and present purchase rate.

• To check inventory and physical verification of stock & store in regular basis.

• Assist top management to take action against discrepancies observed in the physical verification report.

• Daily patty cash reconciliation.

• Keeping necessary papers & maintaining records regularly.

• Perform any job as assigned by authority.

• Mobile bill,T/A,Tour allowance,Insurance
• Lunch Facilities: Full Subsidize
• Salary Review: Yearly
• Festival Bonus: 2