Officer, Internal Audit
Job Description
Title: Officer, Internal Audit
Company Name: Direct Fresh Limited
Vacancy: Not specific
Job Location: Dhaka (Banani)
Employment Status: Full-time
Educational Requirements:
∎ Master of Commerce (MCom) in Accounting
∎ -Master of Business Administration (MBA) in Accounting / Finance
∎ Preferred Professional Certification: Qualified Internal Auditor(QIA)
∎ Skills Required: Accounting, Accounting Software, Auditing, Credit Recovery, Finance/ Accounts
Experience Requirements:
∎ At most 2 year(s)
∎ The applicants should have experience in the following area(s):
Internal Audit
∎ The applicants should have experience in the following business area(s):
Group of Companies
∎ Freshers are also encouraged to apply.
Job Context:
∎ Direct Fresh Ltd (DFL) is a 6-years-old company registered in Bangladesh that has emerged as a 360° food solution provider for the institutional and the retail customers in Bangladesh. The company is currently catering to 40+ local and International customers, delivering to over 100+ distribution points. In a nutshell, DFL Imports/trades/produces food products, operates using its own processing, logistics and distribution channel and delivers/retails the product to the customers directly.
∎ Primarily the person will be responsible for overall control and management of internal audit procedure for all concerns of the group of companies.
Job Responsibilities:
∎ Perform Pre-Audit & Post-Audit of all different kinds of payments to ensure compliance with existing policies and reporting to the Head of Internal Audit Department.
∎ Assist supervisor in auditing of Financial Statements of all concerns of the Group as per yearly audit plan.
∎ Perform Inventory reconciliation audit every month of various units of the Group
∎ To ensure local procurement audit, price verification, and justification.
∎ To ensure that all sorts of requisition, delivery challan, bill, voucher, etc. are being checked and verified in the prescribed manner.
∎ Develop audit program, guide/procedures and internal control function for internal auditor(s) to implement audit program and procedures.
∎ Preparation of Management Report relating to internal control system and compliances with applicable laws, rules and regulations.
∎ Work with various section representatives and process owners to review and test internal systems and processes.
∎ Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
Additional Requirements:
∎ Age 25 to 30 years
∎ Only males are allowed to apply
∎ Strong leadership capability.
∎ Must have adequate accounting Rules & Regulations and local related laws and regulations.
∎ Should have experience working in integrated ERP environments.
∎ Must be able to work independently and capable of managing multiple audit operations
∎ Excellent presentation and reporting skills will be preferred.
∎ Strong written and verbal communication skills both in English and Bangla.
Salary: Tk. 15000 - 25000 (Monthly)
Compensation & Other Benefits:
∎ Mobile bill, Tour allowance, Weekly 2 holidays
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Other benefits as per company policy.
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 16 Sep 2022
Company Information:
∎ 17 Aug 2022
∎ Direct Fresh Limited
∎ Address : AWR NIB Tower, Plot # 99, Road # 11, Block # C, Banani, Dhaka-1213.
∎ Web : www.directfreshbd.com
∎ Business : Direct Fresh Ltd (DFL) is a 10-years-old company registered in Bangladesh that has emerged as a 360° food solution provider for the institutional and the retail customers in Bangladesh. The company is currently catering to 40+ local and International customers, delivering to over 100+ distribution points. In a nutshell, DFL Imports/trades/produces food products, operates using its own processing, logistics and distribution channel and delivers/retails the product to the customers directly.
In response to the Myanmar refugee crisis, Direct Fresh has partnered with United Nations World Food Program to operate two stores in the refugee camps to provide healthy, nutritional sustenance to a dire situation.
Additionally, Direct Fresh pioneered the Food for Life Program, a unique initiative that empowers blue-collar factory workers with a debt-free, credit system that puts food on the table for their families.
Category: Accounting/Finance
: • Familiar with International Financial Reporting, Standards, International Auditing Standard, Income Tax & VAT Laws, Companies Act etc.• Should have competency in the computer-based accounting system. • Applicant must have proven working experience in the internal audit position.
Source: bdjobs.com
Deadline Expired on 16th Sep 2022
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