Senior Executive / Assistant Manager (Internal Audit)

Job Description

Title: Senior Executive / Assistant Manager (Internal Audit)

Company Name: Mamun Group.

Vacancy: 6

Age: 28 to 35 years

Job Location: Faridpur

Salary: Negotiable

Experience:

• 4 to 7 years
• The applicants should have experience in the following business area(s): Group of Companies

• Master of Business Administration (MBA) in Accounting

• Masters of Accounting or MBA major in Accounting;
• CA/CC will get preference.

• 4 to 7 years
• The applicants should have experience in the following business area(s): Group of Companies

• Age 28 to 35 years
• Only Male

• Strong knowledge of financial regulations and accounting standards.
• Strong communication and interpersonal skills.
• Computer literacy is a must.
• Excellent analytical skills and attention to detail.
• Strong IT skills, including experience with accounting software and Microsoft Office.
• Willingness to travel to different locations for audits purpose.

• Conducting audits of financial records, processes, and controls to ensure compliance with financial regulations and company policies.
• Visit different factories and places of the company to perform Auditing activities (Cash counting and verification, Physical Inventory, Dealer Balance/Accounts Confirmation, Higher sale confirmation as per sale and rules and regulation checking, and Bank reconciliation etc.).
• Preparing audit plans and schedules.
• Documenting audit findings and preparing audit reports.
• Providing recommendations for improving internal controls and financial processes.
• Communicating audit findings and recommendations to management.
• Collaborating with other departments to ensure compliance with regulations and policies.
• Staying up-to-date with changes in accounting and auditing standards.
• Submit a report on finding to the Audit seniors.
• Update periodical/annual inventory of fixed assets.
• Any other jobs assigned by the supervisor from time to time.

• T/A,Mobile bill
• Salary Review: Yearly
• Festival Bonus: 2