Sr. Executive/ Executive, Audit
Job Description
Title: Sr. Executive/ Executive, Audit
Company Name: A Leading Group of Companies
Vacancy: 02
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ Bachelor of Commerce (BCom) in Accounting, Master of Commerce (MCom) in Accounting
∎ MBS/M.Com in Accounting
∎ CA (C.C)/ partly qualified & experience in the area of audit and accounts will get preference
Experience Requirements:
∎ 2 to 5 year(s)
∎ The applicants should have experience in the following area(s):
Accounts, Audit, Commercial/ Export-Import, Internal Audit, Tax (VAT/ Customs Duty/ Income Tax)
∎ The applicants should have experience in the following business area(s):
Group of Companies, Manufacturing (FMCG)
Job Responsibilities:
∎ Plan, organize and execute the internal audit procedure, periodic audit plan, checklist & program.
∎ Analyze & design effective audit tools and mechanism to minimize audit risk and ensure quality of audit work also effective internal control mechanism to safeguard asset.
∎ Contribute to the design & development of internal audit tools & systems. Conduct internal audit of field work at all business units of group.
∎ Check and verify all kinds of Bill-Voucher, Salary, Bonus, OT, TA-DA, Incentive, Earn Leave Calculation, Attendance Bonus, Night Allowance and others payroll component of the group.
∎ Check & verify inventory with software & register balances through performing periodic physical counting. Physical verification of inventory and fixed assets of group all business units.
∎ Prepare/produce & submit detailed audit reports on audit findings with necessary analysis, observations, comparison and recommendations.
∎ Perform Pre-Audit & Post-Audit of all different kinds of payments to ensure compliance with existing policies.
∎ Conduct regular Market survey for price verification of various spare parts, accessories items, materials, prepare report.
∎ Check daily local purchase bills, petty cash book and all types of payments & receipts voucher.
∎ Must have comprehensive Knowledge of modern financial management and applicability of auditing.
∎ Ensure the compliance, effectiveness and acceptability of the policies and standards of the Company.
∎ Perform Cashbook audit, record of cash transaction & disbursements.
∎ Perform any other tasks as assigned by the superior management.
Additional Requirements:
∎ Age 26 to 32 years
∎ Only males are allowed to apply
∎ Proficiency in Talley Software (all kinds of entry, report check analyze etc).
∎ Excellent analytical skill, interpersonal skill to communication with people. Report writing and presentation skills.
∎ Leadership skill
∎ Excellent written and oral communication skills in English.
∎ Well groomed, energetic & willing to work under pressure.
∎ Skill on depth audit and vat/tax rules.
∎ Willingness to frequent visit at different business unit of the group.
Salary: Negotiable
Compensation & Other Benefits:
∎ Mobile bill, Provident fund, Insurance
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ As per company policy
Application Deadline: February 9, 2020
Company Information:
∎ A Leading Group of Companies
∎ Address : Corporate Office: Taher Tower, 5th Floor, Plot-10, Gulshan North Circle, Gulshan-2, Dhaka-1212.
Category: Accounting/Finance
Source: bdjobs.com
Deadline Expired on 9th Feb 2020
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