Officer -Internal Audit (Payment Compliance)

Job Description

Title: Officer -Internal Audit (Payment Compliance)

Company Name: Akij Insaf

Vacancy: --

Age: Na

Job Location: Dhaka (Tejgaon)

Salary: Negotiable

Experience:

• At least 4 years

• Bachelor of Business Administration (BBA)
• Master of Business Administration (MBA) in Accounting & Information System

• At least 4 years

• 4 years and above and at least 2 years working experience in Internal Audit particularly payment compliance

• Computer Literacy: MS Office (Access/ Word/ Power Point) and ERP Software (Oracle).

• Must be able to work independently and capable of managing multiple audit operations.

• Must be willing to travel to factory sites and to conduct market verification as required.

• Advanced skill in English, both written and oral communication

• Advanced Excel skill is a must

• Perform Internal Audit procedures to ensure that the submitted bills for payment are in accordance to the approved budget where applicable.

• Ensure that the procurement process have been initiated as per company policy and guidelines.

• Review Different Departments operational processes, identify risk & drawback of operations, and assess the risk as per guidelines.

• To ensure that approval process has been followed according to the company’s approved authorization policy

• Will check & verify the local purchase comparing with local rate & market.

• Conducting market audit to find specific market gap and opportunities from market end & distributor end.

• Implement internal audit and Monitoring policies, procedures, and program

• Reporting after conducting any sorts of audit or investigation

• Follow up on implementation of audit findings

• Perform any other tasks as assigned by the superior management.

• Mobile bill,Provident fund,Gratuity
• Salary Review: Yearly
• Lunch Facilities: Partially Subsidize
• Festival Bonus: 2

• LFA