Sr. Executive (Internal Audit)

Job Description

Title: Sr. Executive (Internal Audit)

Company Name: A Reputed Pre-engineered Steel Structure Company

Vacancy: 01

Age: At most 33 years

Job Location: Anywhere in Bangladesh

Salary: Negotiable

Experience:

• At least 5 years
• The applicants should have experience in the following business area(s): Group of Companies

• Master of Commerce (MCom)

• MBA in Accounting or Finance with CA Course Completed/BSc in Civil/ or Mechanical Engineer may also apply.

• At least 5 years
• The applicants should have experience in the following business area(s): Group of Companies

• Age At most 33 years

• May be relaxed for most deserving/qualified candidates).
• Absolutely proactive, smart, energetic, dynamic leadership, self-motivated, determined and be Tactful to meet the expectation of the company & capable to work under pressure.
• Proficiency in computer Accounting Software (TALLY ERP9) and computer literacy.
• Should have excellent communication and interpersonal skills.
• Good knowledge about Audit report writing.
• The applicants should have experience in the following area(s): Internal Audit, Accounts & Finance related jobs.
• Wide travel across the country is required.

• The incumbent will be responsible for:

• To check and verify day to day transactions & monitoring all kind of financial activities.

• To visit factory and audited factory transactions.

• Depot audited in different locations across the country.

• To check and verified sales a & materials inflow process.

• Make plans to investigate various issues in an effective way.

• Prepare the draft reports and submit report to the line manager on weekly and monthly basis.

• Candidates need to be able to handle large scale auditing.

• Physical verification of fixed assets and store items.

• Completing audit field work according to establish working schedule.

• Prepares and analysis of audit data through computer aided audit tools.

• Check cash/ bank/ journal voucher and entries.

• Market survey & check collected quotation and verify procured items & check inventory in regular basis.

• Check & verify all kinds of bills/vouchers for ensuring the accuracy and/or correctness of accounting transactions of pre and past payment.

• Inspect cash in hand, receivable, payable & physical stock verification, etc.

• Participate in special & surprised audit, as and when required.

• Maintain audit documentations and/or files in a systematic manner.

• Any other assignment not detailed herein & felt conducive by Management as and when necessary.