Job Description
Title: Officer / Sr. Officer (Internal Audit)
Company Name: Dhaka Group
Vacancy: 10
Job Location: Anywhere in Bangladesh
Employment Status: Full-time
Educational Requirements:
∎ Bachelor of Business Administration (BBA) in Finance, Master of Business Administration (MBA) in Finance
∎ Master's Degree (MBA, M-Com) / Bachelor of Accounting/ Finance or BBA major in Accounting/ Finance is preferred.
Experience Requirements:
∎ 1 to 3 year(s)
Job Responsibilities:
∎ Audit as per schedule in a different project & areas.
∎ Maintain working papers and files systematically.
∎ Check and verify bill vouchers for ensuring the accuracy of financial transactions.
∎ Completing audit field work as per working schedule.
∎ Prepare working papers recording and summarizing audit procedures as performed.
∎ Execute detailed audit procedures including review of transactions, documents and process.
∎ Prepare Audit Plan.
∎ Reporting to higher management on weekly and monthly basis.
∎ Prepares and analysis of audit data through computer aided audit tools.
∎ Check cash/ bank/ journal voucher and entries.
∎ Performing all reconciliations and analytical procedures.
∎ Physical verification of fixed assets and store items.
∎ Review relevant security policies and procedures.
∎ Market survey & quotation collection to verify procured items.
∎ Planning with cost control to minimize wastage for increased productivity and efficiency.
∎ Capable to find out discrepancy of every dealing and record and report timely.
∎ Ability to face external auditors yearly.
∎ To monitor internal control system closely.
∎ To check inventory in regular basis.
∎ Identify weakness in the internal control system and contributing to the development.
∎ Obtain analysis and evaluate accounting documents financial documents.
Additional Requirements:
∎ Age at least 30 years
∎ Only males are allowed to apply
Salary: Negotiable
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 31 Oct 2023
Company Information:
∎ 19 Oct 2023
∎ Dhaka Group
∎ Address : Rupayon Taj (3rd Floor), Suit # H-3 1, 1/1, Noya Paltan, Dhaka-1000
Category: Accounting/Finance
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