Senior Executive - Internal Audit
Job Description
Title: Senior Executive - Internal Audit
Company Name: Paradise Cables Limited
Vacancy: 02
Job Location: Dhaka (Banani)
Employment Status: Full-time
Educational Requirements:
∎ Bachelor of Business Administration (BBA), Master of Business Administration (MBA)
Experience Requirements:
∎ At least 3 year(s)
∎ The applicants should have experience in the following area(s):
audit controller, Audit/ Investigation, Internal Audit, LEAN Manufacturing
∎ The applicants should have experience in the following business area(s):
Electric Wire/Cable, Manufacturing (FMCG)
Job Responsibilities:
∎ A regular visit to inside and outside Branches and prepare reports on Audit Findings.
∎ Conduct surprise audit, investigation, operational audit, process audit, physical inventory counting, etc.
∎ Maintain working papers and files systematically.
∎ Check and verify all kinds of the bill, voucher, for ensuring the accuracy of accounting records and procedures
∎ Check all kinds of purchase requisition with bills and vouchers
∎ Completing audit field work according to establish working schedule.
∎ Prepare working papers recording and summarizing audit procedures as performed.
∎ Execute detailed audit procedures including review of transactions documents personal file records policies and process.
∎ Prepare Audit Plan.
∎ Reporting to line manager and Management on weekly and monthly basis.
∎ Prepares and analysis of audit data through computer aided audit tools.
∎ Check cash/ bank/ journal voucher and entries.
∎ Performing all reconciliations and analytical procedures.
∎ Physical verification of fixed assets and store items.
∎ Review relevant security policies and procedures.
∎ Market survey & quotation collection to verify procured items.
∎ Planning with cost control to minimize wastage for increased productivity and efficiency.
∎ Setup production capacity/ turnover and checking achievement with turnover & report the lacking of achievement.
∎ Capable to find out discrepancy of every dealings and record and report timely.
∎ Ability to face external auditors yearly.
∎ To monitor internal control system closely.
∎ To check inventory in regular basis.
∎ To follow up whole process of work as it is functioning properly.
∎ Identify weakness in the internal control system and contributing to the development of the process/ system.
∎ Obtain analysis and evaluate accounting documents financial documents.
∎ Able to work under pressure.
Additional Requirements:
∎ Age at least 30 years
∎ Only males are allowed to apply
Salary: Negotiable
Compensation & Other Benefits:
∎ T/A, Mobile bill, Tour allowance, Weekly 2 holidays
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Application Deadline: 20 Feb 2021
Company Information:
∎ 9 Feb 2021
∎ Paradise Cables Limited
∎ Address : Awal Centre (12th Floor), 34 Kemal ataturk avenue, Banani C/A, Banani, Dhaka
Category: Accounting/Finance
:
Source: bdjobs.com
Deadline Expired on 20th Feb 2021
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