Senior Officer (Pre-Audit)

Job Description

Title: Senior Officer (Pre-Audit)

Company Name: Akij Textile Mills Ltd.

Vacancy: 1

Location: Dhaka (Tejgaon)

Maximum Salary: Negotiable

Experience:
∎ 2 to 4 years
∎ The applicants should have experience in the following business area(s):Manufacturing (FMCG)

Published: 17 Feb 2024

Education:
∎ Bachelor of Science (BSc) in Mechanical Engineering, Bachelor of Science (BSc) in Automobile
∎ Preference will be given to candidate holding a CMA/CA-CC.
∎ Preference will be given to candidate holding a CMA/CA-CC.

Requirements:

Responsibilities & Context:
∎ Conduct pre-audit of payments to ensure policy compliance and management requirements
∎ Maintain integrity and confidentiality in investigations for fairness and transparency
∎ Perform regular inventory audits to guarantee stock accuracy
∎ Verify purchase prices and ensure correctness of comparative statements
∎ Assist in preparing monthly audits plans and review internal control systems
∎ Identify and address weakness in the auditing system promptly
∎ Monitor software data for procurement and stock management
∎ Utilize ERP/accounting software proficiently
∎ Investigate irregularities and errors in financial and non-financial transactions
∎ Conduct audits according to approved checklist and management guidance and prepare summaries of findings
∎ Conduct pre-audit of payments to ensure policy compliance and management requirements
∎ Maintain integrity and confidentiality in investigations for fairness and transparency
∎ Perform regular inventory audits to guarantee stock accuracy
∎ Verify purchase prices and ensure correctness of comparative statements
∎ Assist in preparing monthly audits plans and review internal control systems
∎ Identify and address weakness in the auditing system promptly
∎ Monitor software data for procurement and stock management
∎ Utilize ERP/accounting software proficiently
∎ Investigate irregularities and errors in financial and non-financial transactions
∎ Conduct audits according to approved checklist and management guidance and prepare summaries of findings

Skills & Expertise:

Compensation & Other Benefits:
∎ Mobile bill, Provident fund, Gratuity
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ LFA
∎ LFA

Employment Status: Full Time

Job Location: Dhaka (Tejgaon)

Company Information:
∎ Akij Textile Mills Ltd.

Read Before Apply: Please apply only who are fulfilling all the requirements of this job

Application Deadline: 5 Mar 2024

Category: Accounting/Finance