Officer/ Sr. Officer - Internal Audit

Job Description

Title: Officer/ Sr. Officer - Internal Audit

Company Name: Islam Agrovet Ltd.

Vacancy: Not specific

Job Location: Anywhere in Bangladesh

Employment Status: Full-time

Educational Requirements:
∎ Bachelor of Commerce (BCom)
∎ CA CC with Application level
∎ Skills Required: Auditing

Experience Requirements:
∎ 2 to 3 year(s)
∎ The applicants should have experience in the following area(s): CA

Job Responsibilities:
∎ Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
∎ Report to management about asset utilization and audit results, and recommend changes in operations and financial activities.
∎ Prepare detailed reports on audit findings.
∎ Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
∎ Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
∎ Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
∎ Inspect cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate.
∎ Examine inventory to verify journal and ledger entries..
∎ Checking monthly statement and record are accurate reliable.
∎ Checking company AC's and Financial Control systems.
∎ Deport bill voucher checking.
∎ Determine internal audit scope and develop annual plans
∎ Pre-check of Bills, Voucher, Party payment, procurement, Import - Export and disbursement procedure.
∎ Checking all production, inventory and accounts related control register, sub-register and its balance,
∎ Collecting, checking and analyzing spreadsheet data for working, overtime, holiday hours.
∎ Conducting pre-audit of all types of payments, incentives, employee benefits, arrear, or unpaid salary wages.
∎ As an Internal Auditor, perform routine audit work in factories of the group.
∎ Check & verify inventory balances through performing periodic physical counting.
∎ Conduct regular Market survey for price verification of various spare parts, accessories items, materials, prepare report.

Additional Requirements:
∎ Age 28 to 34 years
∎ Only males are allowed to apply

Compensation & Other Benefits:
∎ T/A, Mobile bill, Tour allowance
∎ Festival Bonus: 2

Application Deadline: September 2, 2019

Company Information:
∎ Islam Agrovet Ltd.
∎ Address : House-15 (1st Floor), Road-4, Sector-4, Uttara, Dhaka-1230
∎ Web : www.islamagrovet.com
∎ Business : Poultry, fish & cattle feed producer

Category: Accounting/Finance