Title: Senior Executive, Audit & Cost Control
Company Name: US-Bangla Group
Vacancy: 03
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ CA-CC, Part Qualified/ Honors & Masters in Accounting or finance from any public/ reputed private Universities with good academic record.
Experience Requirements:
∎ At least 1 year(s)
∎ The applicants should have experience in the following area(s):
Internal Audit, Auditing
∎ Freshers are also encouraged to apply.
Job Responsibilities:
∎ Manage independently and perform audits end to end including audit planning, audit fieldwork and reporting.
∎ Develop audit program, guide/procedures and internal control function for internal auditor(s) to implement audit program and procedures.
∎ Prepare different types of audit reports - monthly, quarterly, half yearly and annually for the use of the top management or the board of directors.
∎ Work with various business unit representatives and process owners to review and test internal systems and processes.
∎ Investigate opportunities for cost savings or process improvements.
∎ To develop a follow up process to ensure effective implementation of corrective actions for deficiency.
∎ To ensure that all sorts of requisition, delivery challan, bill, voucher etc. are being checked and verified in the prescribed manner.
∎ To check daily expenditures, vouchers, Requisition and daily transaction.
∎ Check all transactions like receive voucher, payment voucher, Journal voucher.
∎ To perform periodic audit as and when required.
∎ Perform any other tasks assigned by the management.
Additional Requirements:
∎ Age 25 to 30 years
∎ Only males are allowed to apply
∎ Smooth in TALLY Software operation, Proficiency in MS Office.
∎ Well conversant with statutory audits, Tax audits and Internal Audits.
∎ Strong analytical abilities, leadership skill & passion to grow.
∎ Should be proactive, innovative, energetic, hard working, dedicated and target oriented.
Salary: Negotiable
Compensation & Other Benefits:
∎ As per company policy.
Application Deadline: October 8, 2019
Company Information:
∎ US-Bangla Group
∎ Address : House # 77, Sohrawardi Avenue, Baridhara Diplomatic Zone, Dhaka-1212.
∎ Web : www.us-bangla.com
∎ Business : Group of Companies (Airlines, Real Estate, Education, Medical, Leather Products, Electronics, Fashion, Courier/Air Express, Food Products, Media)
Category: Accounting/Finance