Sr. Executive/ Executive (Internal Audit & Compliance Dept.)

Job Description

Title: Sr. Executive/ Executive (Internal Audit & Compliance Dept.)

Company Name: A Reputed Group of Company

Vacancy: 2

Job Location: Dhaka

Employment Status: Full-time

Educational Requirements:
∎ Bachelor of Business Administration (BBA) in Finance, Accounting
∎ CA-CC, CA/CMA (Partly Qualified)
∎ Educational qualifications can be relaxed for deserving candidate.

Experience Requirements:
∎ 1 to 2 year(s)
∎ The applicants should have experience in the following area(s): Finance/ Accounts, Internal Audit
∎ The applicants should have experience in the following business area(s): Group of Companies, Manufacturing (FMCG)

Job Responsibilities:
∎ Checking and verifying of Supplier's bill, Construction bill, Cash Payment, and different types of voucher as well.
∎ Visit factory frequently to conduct routine audit work and examine whether the operation process and other work is being performed according to the management guidelines.
∎ Analysis of Inventory Management System and Verification of physical stock at factories and depots and regional offices on a regular basis.
∎ Checking and verifying of material and service procurement system and proper documentation as per company policy.
∎ Conduct pre-audit and post-audit on regular basis and report the observations on a specific timeline.
∎ Check the accuracy of Bank Reconciliation and report on a timely manner.
∎ Identification of operational risk, business risk and other significant risk areas and cooperate to develop related control.
∎ Ensuring accuracy of financial and operational information.
∎ Evaluating reliability and validity of financial, accounting, operational and other data and report accordingly.
∎ Support the development of internal control by giving special review on the operational process.
∎ Review the existing operational policies and identify the weakness and communicate to the superior management.
∎ Review, development and implementation of audit standard in order to enhancement of operational efficiency.
∎ VAT and Tax related compliance checking.
∎ Perform any other task as assigned by the superior management time to time.

Additional Requirements:
∎ Age at most 30 years
∎ Computer Skills
∎ Male Candidates will get preference
∎ Experience in ERP

Salary: Negotiable

Compensation & Other Benefits:
∎ T/A, Mobile bill, Provident fund, Tour allowance, Performance bonus
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2

Job Source: Online Job Posting.

Application Deadline: 17 Dec 2021

Company Information:
∎ 29 Nov 2021
∎ A Reputed Group of Company

Category: Accounting/Finance


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