Officer -Internal Audit (Payment Compliance)

Job Description

Title: Officer -Internal Audit (Payment Compliance)

Company Name: Akij Insaf

Vacancy: --

Location: Anywhere in Bangladesh

Maximum Salary: Negotiable

Experience:
∎ At least 4 years

Published: 3 Feb 2024

Education:
∎ Bachelor of Business Administration (BBA), Master of Business Administration (MBA) in Accounting & Information System
∎ Applicants must be completed CA-CC from a top big & reputable CA company in Bangladesh;
∎ Applicants must be a partly Qualified from ICAB (Certificate level)/ ACCA Professional level candidate
∎ Applicants must be completed CA-CC from a top big & reputable CA company in Bangladesh;
∎ Applicants must be a partly Qualified from ICAB (Certificate level)/ ACCA Professional level candidate

Requirements:

Additional Requirements:
∎ 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
∎ 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

Responsibilities & Context:
∎ 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.
∎ 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.

Compensation & Other Benefits:
∎ Mobile bill, Provident fund, Gratuity
∎ Salary Review: Yearly
∎ Lunch Facilities: Partially Subsidize
∎ Festival Bonus: 2

Employment Status: Full Time

Job Location: Anywhere in Bangladesh

Company Information:
∎ Akij Insaf

Read Before Apply: Please apply only who are fulfilling all the requirements of this job

Application Deadline: 20 Feb 2024

Category: Accounting/Finance