Sr. Executive Audit

Job Description

Title: Sr. Executive Audit

Company Name: A Hossain Group

Vacancy: Not specific

Job Location: Bagerhat (Mongla)

Employment Status: Full-time

Educational Requirements:
∎ Bachelor of Commerce (BCom), Master of Commerce (MCom) in Accounting
∎ M.Com in Accounting/ Finance, CA (CC) course completed candidates will be preferred.
∎ Skills Required: Effective Communication Skill, Hardworking and Passionate. Punctual
∎ Skills Required: Having CACC from reputed CA Firm

Experience Requirements:
∎ 3 to 5 year(s)
∎ The applicants should have experience in the following area(s): Accounts and audit
∎ The applicants should have experience in the following business area(s): Cement Industry

Job Responsibilities:
∎ Must have auditing skills in Cement industry.
∎ Capability to do field work & standard report preparation.
∎ Maintain audit working papers and files systematically.
∎ Conduct pre-audit regularly as per pre-audit policy of A Hossain Group.
∎ To follow up of the implementation of audit recommendation.
∎ Ensure that group internal control systems are running effectively & efficiently and risks are minimized to tolerable level.
∎ Conducting half yearly and annual physical inventory counting at factory warehouse and reconcile with received and issue of such inventory with store ledger.
∎ Prepare an internal audit report and give better recommendation on identified lacking of internal control procedure.
∎ Ensuring proper step has been taken to safeguard the assets of the company as directed.
∎ Conducting suspected physical cash verification of whole group on quarterly/ half-yearly/ annually.
∎ Preparing inventory reconciliation statement on received quantity between store & accounts record.
∎ Ensuring procedures, policies, legislation and regulations are fully compiled.
∎ Check and review the Tax and Vat issue related to the transaction. Verify rate and procurement procedure.
∎ Verify Monthly inventory and make suggestion for reconciliation if necessary.
∎ Proper inventory verification even suggestion to overcome the deficiency.
∎ Check daily expenditures, vouchers, Requisition and daily transaction.
∎ Check all transactions like receive voucher, payment voucher, Journal voucher.
∎ Other activities when as required by the management.

Additional Requirements:
∎ Age 27 to 35 years
∎ Only males are allowed to apply
∎ Should be sincere, polite, dynamic, hard working & willing to work under pressure.

Salary: Negotiable

Compensation & Other Benefits:
∎ T/A, Mobile bill, Tour allowance
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ As per company policy

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 11 Jul 2023

Company Information:
∎ 15 Jun 2023
∎ A Hossain Group
∎ Address : Head Office: House #06, Road #01, Dhanmondi, Dhaka-1205
∎ Web : www.ahossaingroup.com
∎ Business : A largest well known cement, bag and LPG industry..

Category: Accounting/Finance

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Source: bdjobs.com

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