Senior Executive/ Executive, Internal Audit

Job Description

Title: Senior Executive/ Executive, Internal Audit

Company Name: Prome Agro Foods Ltd.

Vacancy: 02

Age: 28 to 35 years

Job Location: Anywhere in Bangladesh

Salary: Negotiable

Experience:

• 1 to 3 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG)

• Master of Business Administration (MBA) in Accounting & Information System
• Bachelor of Business Administration (BBA) in Accounting & Information System

• 1 to 3 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG)

• Age 28 to 35 years
• Only Male

• 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.

• 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.

Other benefits as per company policy