Job Description
Title: Sr. Executive-Asst. Manager (Internal Audit)
Company Name: Astha Feed Industries Ltd
Vacancy: 1
Location: Dhaka
Salary: Negotiable
Experience:
∎ 4 to 7 years
∎ The applicants should have experience in the following business area(s):Agro based firms (incl. Agro Processing/Seed/GM), Poultry, Fisheries, Animal/Plant Breeding
Published: 23 Aug 2024
Education:
∎ Bachelor/Honors
∎ CACC
Requirements:
Responsibilities & Context:
∎ Conduct internal audits (document review and physical verification) in various areas of the company as and when required to ensure the compliance level as per company policy.
∎ Ensure detailed audit fieldwork, including interviews, documentation review, and testing of controls, to evaluate the effectiveness of risk management practices and internal controls.
∎ Work with various business unit/factory representatives and process owners to review and test internal systems and processes.
∎ Conduct scheduled/unscheduled depot/godown/factory premises visits for audit activities and share the report with the supervisor.
∎ Check & Verify all kinds of purchases, different bills, and vouchers to ensure the accuracy of transparency of accounting, transactions.
∎ Summarize working files, identify valid observations, prepare the draft report, and share it with the supervisor for finalization.
∎ Follow up with the auditee for feedback on the draft report to finalize the report.
∎ Participate in physical Inventory audits in all the depot/godown/ factories regarding raw materials, consumables, finished goods, fixed assets, and others to assess compliance.
∎ Any other task assigned by the supervisor.
∎ Conduct internal audits (document review and physical verification) in various areas of the company as and when required to ensure the compliance level as per company policy.
∎ Ensure detailed audit fieldwork, including interviews, documentation review, and testing of controls, to evaluate the effectiveness of risk management practices and internal controls.
∎ Work with various business unit/factory representatives and process owners to review and test internal systems and processes.
∎ Conduct scheduled/unscheduled depot/godown/factory premises visits for audit activities and share the report with the supervisor.
∎ Check & Verify all kinds of purchases, different bills, and vouchers to ensure the accuracy of transparency of accounting, transactions.
∎ Summarize working files, identify valid observations, prepare the draft report, and share it with the supervisor for finalization.
∎ Follow up with the auditee for feedback on the draft report to finalize the report.
∎ Participate in physical Inventory audits in all the depot/godown/ factories regarding raw materials, consumables, finished goods, fixed assets, and others to assess compliance.
∎ Any other task assigned by the supervisor.
Compensation & Other Benefits:
∎ Provident fund, Insurance, Tour allowance, Medical allowance
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Leave Encashment
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka
Company Information:
∎ Astha Feed Industries Ltd
∎ House-03, Road- 26, Sec- 07, Uttara, Dhaka- 1230
∎ Agro Feed Business
Address::
∎ House-03, Road- 26, Sec- 07, Uttara, Dhaka- 1230
∎ Agro Feed Business
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 5 Sep 2024
Category: Accounting/Finance
