Sr Executive/ Assistant Manager (Internal Audit)

Job Description

Title: Sr Executive/ Assistant Manager (Internal Audit)

Company Name: Nawar Properties Ltd.

Vacancy: Not specific

Job Location: Anywhere in Bangladesh

Employment Status: Full-time

Educational Requirements:
∎ Master of Commerce (MCom) in Accounting
∎ Master of Commerce (M.Com)
∎ M.Com (Accounting) from any public University with CA (CC) & (ITP) certificated will be get Preferred.
∎ Skills Required: Computer skill

Experience Requirements:
∎ At least 5 year(s)
∎ The applicants should have experience in the following area(s): Accounts, Audit Department Real Estate Sector, Computer skill
∎ The applicants should have experience in the following business area(s): Audit Firms /Tax Consultant, Real Estate

Job Responsibilities:
∎ Full time audit of everyday account books, software posting, stock and bouchers in a Real Estate company.
∎ Plan and perform operational and financial audits.
∎ Prepare detailed reports on audit finding.
∎ Ensure that ledgers and bank statements are Reconciled in regular basis.
∎ Checking the supplier's bill copy with Materials Receiving Report (MRR), ledger, Challan, gate entry, date etc.
∎ Inspect books of accounts and review accounting systems for efficiency, effectiveness, and use of accepted accounting procedures in connection with record transactions.
∎ Examine and evaluate financial information systems, recommending controls to ensure system reliability and data integrity.
∎ Maintain Payable & Receivable account properly with vendors/clients.
∎ Prepare, analyze, and verify annual reports, financial statements, and other records, using accepted accounting and statistical procedures.
∎ Inspect cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate.
∎ Ensure timely clearance of all Tax and VAT payments.
∎ To manage, monitor and facilitate Tax/VAT/Custom/Excise Duty and other related departments of the govt. & non-govt.
∎ Prepare and submit statement of TDS on suppliers, salary & others payment as per ITO 1984.
∎ Identify business process risks and recommend its mitigation process.
∎ Review & monitor of internal control system and recommend improvements of internal control system.
∎ Examine financial transactions and inquiry the individual items including details of transactions, balance & payment procedures.
∎ Review of various compliance issues.
∎ Prepare various audit reports for top Management.
∎ Any other works as & when assigned by the Management.

Additional Requirements:
∎ Age at least 28 years
∎ Only males are allowed to apply
∎ Candidate should have minimum 5 years' experience in Internal Audit Department.
∎ Proficiency in computer Accounting Software (TALLY ERP9) and computer literacy.
∎ Must have knowledge about VAT and taxes
∎ Knowledge of auditing standards and procedures, laws, rules and regulations.
∎ Strong experience of audit methodologies and techniques.
∎ Attention to detail and excellent analytical skills.
∎ Should be capable to work under pressure.
∎ Sound independent judgment.

Salary: Negotiable

Compensation & Other Benefits:
∎ T/A, Mobile bill, Medical allowance
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 4 Aug 2023

Company Information:
∎ 6 Jul 2023
∎ Nawar Properties Ltd.
∎ Address : House # 206 (1st floor), Road # 02, Baridhara DOHS, Dhaka
∎ Web : www.nplbd.net
∎ Business : Real Estate

Category: Accounting/Finance

: Nawar Properties Limited (NPL) is one of the promising Real Estate Companies with the vision of developing the present Real Estate sector in Bangladesh looking for Sr. Executive /Assistant Manager (Internal Audit) to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of accounting & financial process. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement on financial activities.

Source: bdjobs.com

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