Sr. Executive/ Asst. Manager (Internal Audit)

Job Description

Title: Sr. Executive/ Asst. Manager (Internal Audit)

Company Name: Deshbandhu Group

Vacancy: 01

Age: 25 to 40 years

Job Location: Dhaka (Banani)

Salary: --

Experience:

• 3 to 7 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Food (Packaged)/Beverage, Group of Companies, Cement

• Bachelor of Business Studies (BBS) in Accounting & Information System

• B. Com (Hons), M. Com/ MBA (Major in Accounting/Finance) from any reputed university with CA-CC.

• 3 to 7 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Food (Packaged)/Beverage, Group of Companies, Cement

• Age 25 to 40 years

• Must have good communication skill (written & oral) in both English & Bengali.
• Reporting and quantitative analytical ability.
• Proven knowledge of auditing standards and procedures, laws, rules and regulations.
• Hardworking, proactive, self-responsible, ability to work under pressure.
• Must have computer knowledge (MS Word, MS Excel, MS PowerPoint), Tally/ ERP Software.

• Check and verify all kinds of bills, vouchers and others supporting documents for ensuring the accuracy of accounting system.
• Pre-audit of all accounting transactions, purchase requisitions, financial vouchers, bill etc.
• Ensure the compliance, effectiveness & acceptability of the policies and standards of the Company.
• Prepare comprehensive audit reports for management review. Conduct effective follow up to ensure effective implementation of corrective action.
• Regular factory visits according to the visit plan set by functional head.
• Have capacity to conduct risk based audit as per internal Audit plan at Head office and all Factory Store Inventory Audit anywhere in Bangladesh. Monitor & check over the inventory management.
• Any other responsibility as and when assigned by the management.
• Contributes to team effort by accomplishing related results as needed.
• Perform other work assigned by the management from time to time.