Title: Senior Executive/ Executive, Internal Audit
Company Name: Prome Agro Foods Ltd.
Vacancy: 03
Age: 28 to 35 years
Location: Dhaka (Uttar Khan, Uttara)
Salary: Negotiable
Experience:
∎ 1 to 3 years
∎ The applicants should have experience in the following business area(s):Manufacturing (FMCG)
Published: 12 Feb 2024
Education:
∎ Master of Business Administration (MBA) in Accounting & Information System, Bachelor of Business Administration (BBA) in Accounting & Information System
∎ CACC
Requirements:
Additional Requirements:
∎ Age 28 to 35 years
∎ 1 to 2 year(s) Practical experience in any FMCG organization.
∎ Working experience in Audit of any food manufacturing company will be preferable.
∎ Expert in using in any Computer assist like - Accounting/ Audit/Tally ERP-9 Software.
∎ Reporting and quantitative analytical ability.
∎ ITP holder will give preferance.
∎ 1 to 2 year(s) Practical experience in any FMCG organization.
∎ Working experience in Audit of any food manufacturing company will be preferable.
∎ Expert in using in any Computer assist like - Accounting/ Audit/Tally ERP-9 Software.
∎ Reporting and quantitative analytical ability.
∎ ITP holder will give preferance.
Responsibilities & Context:
∎ Check & Verify all kinds of bill, voucher for ensuring the accuracy transference of accounting transaction.
∎ Determine internal audit scope and develop audit plan.
∎ Obtain analyses and evaluate accounting documents, financial documents.
∎ Prepare audit report & share the report to the concern management.
∎ Work with any team regarding audit purposes issue implemented.
∎ Audit of the appropriate purchase order, bill of exchange & bank reconciliation.
∎ Participate in special audit as and when required.
∎ Inspect cash in hand, receivable, payable & Physical stock verification.
∎ Inspect account books or system for efficiency, effectiveness or acceptability. Examine Inventories along with production capacity & raw material consumption.
∎ To Check and verify Accounts/ Store/ Bank/ Factory/ Production/ Merchandising Actions/ Commercial activity etc. Developing Management Information System (MIS).
∎ Internal and external audit coordination. Maintaining the report of Procurement, Accounts, Inventory, Finished goods & Cash inflow & outflow.
∎ Audit of the appropriate purchase order, bill of exchange & bank reconciliation. Maintain audit working papers & files systematically.
∎ Physical market verification reports prepare.
∎ Any other tasks as assigned and entrusted by the management time to time.
∎
∎ Check & Verify all kinds of bill, voucher for ensuring the accuracy transference of accounting transaction.
∎ Determine internal audit scope and develop audit plan.
∎ Obtain analyses and evaluate accounting documents, financial documents.
∎ Prepare audit report & share the report to the concern management.
∎ Work with any team regarding audit purposes issue implemented.
∎ Audit of the appropriate purchase order, bill of exchange & bank reconciliation.
∎ Participate in special audit as and when required.
∎ Inspect cash in hand, receivable, payable & Physical stock verification.
∎ Inspect account books or system for efficiency, effectiveness or acceptability. Examine Inventories along with production capacity & raw material consumption.
∎ To Check and verify Accounts/ Store/ Bank/ Factory/ Production/ Merchandising Actions/ Commercial activity etc. Developing Management Information System (MIS).
∎ Internal and external audit coordination. Maintaining the report of Procurement, Accounts, Inventory, Finished goods & Cash inflow & outflow.
∎ Audit of the appropriate purchase order, bill of exchange & bank reconciliation. Maintain audit working papers & files systematically.
∎ Physical market verification reports prepare.
∎ Any other tasks as assigned and entrusted by the management time to time.
Skills & Expertise:
Compensation & Other Benefits:
∎ Mobile bill, Provident fund, Gratuity
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Other benefits as per company policy
Workplace:
∎ Work at office
Employment Status: Full Time
Gender:
∎ Only Male
Job Location: Dhaka (Uttar Khan, Uttara)
Job Highlights:
∎ After successfully completion of CA CC, Candidates who have minimum 02 years practical experience in similar position are highly encouraged to apply.
Read Before Apply:
Interview Location : Prome Agro Foods Ltd. 487,Moinartek, Uttarkhan, Dhaka. Easy Way to Find the Location: First come to Abdullahpur Bus Stand, Go to the East side of the road, and find a Easy bike/Auto to go to Moinertek, Prome Agro Foods Ltd. Factory.
Source: bdjobs.com