Senior Officer, Internal Audit

Job Description

Title: Senior Officer, Internal Audit

Company Name: Eon Group of Industries

Vacancy: --

Age: 25 to 40 years

Job Location: Dhaka (Tejgaon)

Salary: Negotiable

Experience:

• 3 to 4 years
• The applicants should have experience in the following business area(s): Agro based firms (incl. Agro Processing/Seed/GM)

• Bachelor of Business Administration (BBA) in Accounting

• 3 to 4 years
• The applicants should have experience in the following business area(s): Agro based firms (incl. Agro Processing/Seed/GM)

• Age 25 to 40 years

• CA/ACCA partly qualified candidates will be preferred.

• Review General Ledger, Journal Vouchers, AP, AR, cash, bank, expenses, sales, purchases, inventory, and fixed assets.

• Identify unusual, duplicate, unsupported and incorrectly posted transactions.

• Review month-end and year-end closing activities.

• Check the accuracy of ERP master data and transaction entries.

• Assess compliance with company policies and procedures.

• Follow up on previous audit observations and corrective actions.

• Review AR aging and overdue customer balances and Verify collections and customer adjustments.

• Review long-outstanding receivables and payables.

• Review sales transactions, sales returns, discounts, and credit notes and Identify unusual sales and margin movements.

• Verify PO, GRN, invoice, and payment processes where applicable.

• Analyze slow-moving and non-moving inventory.

• Review fixed asset additions, transfers, disposals, and depreciation.

• Identify differences between physical records and ERP records.

• Use Excel & AI and data-analysis techniques to analyze large volumes of financial data.

• Prepare clear and professional Audit reports

• Coordinate with Accounts, Finance, IT, HR, Procurement, Sales, and Operations teams.