Title: Senior Officer (Audit)
Company Name: Akij Group
Vacancy: Not specific
Job Location: Anywhere in Bangladesh
Employment Status: Full-time
∎ Master of Commerce (MCom)
∎ CA Course Completed from the Institute of Chartered Accountants of Bangladesh (ICAB)
∎ 3 to 5 year(s)
∎ Perform Pre-Audit & Post-Audit of all different kinds of payments to ensure compliance with existing policies and reporting to Head of Internal Audit Department.
∎ Perform Inventory reconciliation audit every month of various factory of the organization.
∎ Perform any tasks assigned by the Head of Internal Audit Department.
∎ Develop audit program, guide/procedures and internal control function for internal auditor(s) to implement audit program and procedures.
∎ Prepare different types of audit reports - monthly, quarterly, half yearly and annually for the use of the top management.
∎ Work with various sections representatives and process owners to review and test internal systems and processes.
∎ Investigate opportunities for cost savings or process improvements.
∎ To ensure that all sorts of requisition, delivery challan, bill, voucher etc. are being checked and verified in the prescribed manner.
∎ To check daily expenditures, vouchers, Requisition and daily transaction.
∎ Check all transactions like receive voucher, payment voucher, Journal voucher.
∎ Perform Cash book audit, the record of cash transaction & disbursements.
∎ Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
∎ Perform any other tasks assigned by the management.
∎ Age 25 to 35 years
∎ Excellent communication skills in Bengali & English.
∎ Must be self-motivated, hardworking and flexible regarding work hour.
∎ Having good moral values.
Compensation & Other Benefits:
∎ Provident fund, Gratuity
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Leave Fare Assistance and other benefits as per company policy.
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 6 Aug 2022
∎ 28 Jul 2022
∎ Akij Group
∎ Address : Akij House, 198 Bir Uttam Mir Shawkat Sarak, Tejgaon, Dhaka-1208.
∎ Web : www.akij.net
: Unless you meet the requirements, you are requested not to apply.