Senior Executive, Internal Audit & Compliance

Job Description

Title: Senior Executive, Internal Audit & Compliance

Company Name: National Polymer Group.

Vacancy: 2

Job Location: Dhaka (Badda)

Employment Status: Full-time

Educational Requirements:
∎ CA(CC) from any reputed firm.
∎ Partly qualified is highly encouraged.

Experience Requirements:
∎ 3 to 5 year(s)
∎ The applicants should have experience in the following area(s): Internal Audit and Compliance
∎ The applicants should have experience in the following business area(s): Manufacturing (FMCG), Plastic/ Polymer Industry, Tannery/Footwear

Job Responsibilities:
∎ Physical Verification of inventory (Raw materials, finished goods & Working progress), and accounts related control register, sub-register, and its balance.
∎ Perform Pre-Audit & Post-Audit of all different kinds of payments to ensure compliance with existing policies.
∎ Conduct surprise market visit for price verification of various Items.
∎ Check bill/ voucher/ requisition/ delivery challan or any others documents.
∎ Checking all kind of Financial Audit of the group as per IAS & IFRS.
∎ Perform surprised Cash audit, the record of cash transaction & disbursements.
∎ Must have vast knowledge about IAS, IFRS, ISA, and Taxation & VAT.
∎ Prepare detailed reports on audit findings and report to Manager Internal Audit.
∎ Checking TAX & VAT Audit.
∎ Ensuring implementation of company policy & SOP.
∎ Perform any relevant task assigned by the Management.

Additional Requirements:
∎ Age 30 to 35 years

Salary:
∎ Competitive market rate with an attractive package.

Compensation & Other Benefits:
∎ As per company policy.

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 11 Nov 2023

Company Information:
∎ 4 Nov 2023
∎ National Polymer Group.
∎ Address : NPOLY HOUSE, GA-99/3, Pragati Shoroni, Middle Badda, Dhaka-1212.
∎ Business : This is a public listed company engaged in uPVC pipe manufacturing over two decade with ISO 9001:2008 certification.

Category: Accounting/Finance

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