Sr. Executive/ Executive, Internal Audit
Job Description
Title: Sr. Executive/ Executive, Internal Audit
Company Name: Metrocem Group
Vacancy: 01
Job Location: Dhaka, Gazipur
Employment Status: Full-time
Educational Requirements:
∎ Master of Business Administration (MBA) in Accounting
∎ Skills Required: CA CC
Experience Requirements:
∎ At least 2 year(s)
∎ The applicants should have experience in the following area(s):
Accounts and Finance, Internal Audit, Tally
∎ The applicants should have experience in the following business area(s):
Steel
Job Responsibilities:
∎ Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs.
∎ Assesses compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation.
∎ Verifies assets and liabilities by comparing and analyzing items and collateral to documentation.
∎ Completes audit work papers and memoranda by documenting audit tests and findings.
∎ Communicates audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports.
∎ Improves protection by recommending changes in management monitoring, assessment, and motivational practices, in the internal control structure, and in operating processes; identifying root causes.
∎ Provides financial control information by collecting, analyzing, and summarizing data and trends.
∎ Weekly visit in factory.
∎ Protects organization's reputation by keeping information confidential.
∎ Contributes to team results by welcoming new and different work requirements; exploring new opportunities to add value to the organization; helping others accomplish related job results as and where needed.
∎ Pre & post audit of financial expenses, inventory consumption, other non-financial activities ;
∎ Physical involvements of all factory activities/operation;
∎ Work on Special assignee by the Management;
∎ Report to Head of Group Audit (Head office)
Additional Requirements:
∎ Only males are allowed to apply
Salary: Negotiable
Compensation & Other Benefits:
∎ T/A, Mobile bill, Medical allowance
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ As per company policy.
Application Deadline: March 13, 2020
Company Information:
∎ Metrocem Group
∎ Address : Venture Tower (Level : 8, 9 & 10), 3 Bir Uttam A.K. Khandakar Road, Mohakhali C/A, Dhaka-1212
∎ Web : www.metrocem.com.bd
∎ Business : Metrocem Group is one of the leading and fastest growing industrial entrepreneurship in Bangladesh The group produces the mostly used construction materials such as Quality Cement,Deformed Bars, Auto Bricks & other building materials.
Category: Accounting/Finance
Source: bdjobs.com
Deadline Expired on 13th Mar 2020
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