Job Description
Title: Officer (Internal Audit) for Dhaka & Sylhet
Company Name: A Reputed Manufacturing Industry
Vacancy: 02
Age: at least 24 years
Location: Dhaka, Sylhet
Minimum Salary: Negotiable
Experience:
∎ At least 2 years
∎ The applicants should have experience in the following business area(s):Manufacturing (FMCG)
∎ Freshers are also encouraged to apply.
Published: 14 Feb 2024
Education:
∎ Master of Business Administration (MBA) in Accounting & Information System
∎ MBA (Accounting/Finance) with CA CC will get preference.
Requirements:
Additional Requirements:
∎ Age at least 24 years
∎ Strong Internal audit acumen, Analytical ability, Conflict management, Negotiation Skills, Presentation skill, Problem Solving, Report Writing. Knowledge of Applicable Laws, Rules, Regulations and/or Policies and Procedures.
∎ Able to work under pressure. Conversant with MS Office package
Responsibilities & Context:
∎ Develop Comprehensive annual audit Plan.Responsible for overall auditing activities of the managing internal Control operation independently.
∎ Identifying risks in financial operation & ensure it mitigates.
∎ Identifying weaknesses in the internal control process and develop strategic planning for its removal.
∎ Monitoring changes in systems to ensure timely updating of controls, documentations, and the identification of items affecting the internal audit process;
∎ Identify the problems, limitation & loopholes in the report to the management timely.
∎ Prepare & submit periodic audit report to the management within the timeframe.
∎ Prepare different audit reports with accuracy and match with audit objectives for the use of the top management.
∎ Check all kinds of purchase requisition with bills and vouchers.
∎ Conduct showroom visit and subsequently reconcile with accounts record and ware house record
∎ Check and verify the requisition/ budget checking with proper quotation, comparative statements (CS) of all kind of procurement and Disbursement procedure.Market survey & quotation collection to verify procured items as and when required.
∎ Local procurement audit, price verification and justification.
∎ Physical verification of fixed assets and store materials.
∎ Pre-audit and Post-audit of all accounting transactions, purchase requisitions, financial vouchers, bill, Party payment etc. for ensuring the accuracy of accounting records and procedures.
∎ Check all of receipts & payment, bank reconciliation, income statement etc.
∎ Conduct operational audit, investigation, process audit, physical inventory counting, etc.
∎ Ensure the compliance, effectiveness & acceptability of the policies and standards of the organization.
∎ Audit of compliance with Govt. law, Tax & VAT regulations, corporate governance guidelines and any other regulations as obligatory for the organization.
∎ Maintain proper communication with stakeholder and to ensure periodical audit reports in timeConduct follow up audits to monitor management's interventions.Any other job as and when required by the management.
∎ This job is Head Office & Factory based. The selected candidate has to ensure smooth functioning of auditing works.The Officer -Internal Audit will be responsible for evaluating the organizations internal controls, processes, and compliance with policies and regulations.The role involves conducting audits, identifying risks, and providing recommendations for improvement.
Skills & Expertise:
Compensation & Other Benefits:
∎ Mobile bill, Tour allowance, Profit share, Provident fund, Insurance, Gratuity
∎ Lunch Facilities: Partially Subsidize
∎ Festival Bonus: 2
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka, Sylhet
Company Information:
∎ A Reputed Manufacturing Industry
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 15 Mar 2024
Category: Accounting/Finance
