Title: Senior Executive Internal Audit
Company Name: Premium Connectivity Limited
Vacancy: Not specific
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ BBA, MBA (Major Accounting/Finance) with CA (CC)
Job Responsibilities:
∎ Implement audit program, guidelines/procedures and internal control function for internal auditor(s) to implement audit program and procedures.
∎ Work with business unit representatives and process owners to review and test internal systems and processes.
∎ Identify to opportunities for cost savings and process improvements.
∎ To develop a follow up process to ensure effective implementation of corrective actions for imperfection.
∎ Responsible for implementing the whole Accounts, Financial, power, OSP, internal control related policy etc.
∎ Checking the procurement, Import and disbursement procedure.
∎ Check and verify procurement advance and adjustment procedure.
∎ Review all kind of non-vendor advance and execute for adjustment
∎ Pre - check of Bill, Vouchers, vendor/non-vendor payment etc.
∎ Post - check of Bill, Vouchers, vendor/non-vendor payment etc.
∎ Physical verification of fixed assets and store items.
∎ Various site offices visit and implement policy and control as the case may be.
∎ Preparation of Company all kind of policy through management consent and procedures, identifying and proposing modifications as needed.
∎ Identify the problems and report to the Top management timely.
∎ Ensure and execute the compliance, effectiveness & acceptability of the policies and standards of the company.
∎ Recommendations properly according to findings.
∎ Guideline and instructed effectively to Junior Auditor.
∎ All other duties as reasonably requested.
Additional Requirements:
∎ 1-2 years of Experience after completion of CA(CC).
Salary: Negotiable
Compensation & Other Benefits:
∎ Mobile bill, Weekly 2 holidays
∎ Lunch Facilities: Full Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 31 Dec 2021
Company Information:
∎ 22 Dec 2021
∎ Premium Connectivity Limited
Category: Accounting/Finance
Source: bdjobs.com