Sr. Executive - Internal Audit

Job Description

Title: Sr. Executive - Internal Audit

Company Name: Bengal Group Of Industries.

Vacancy: Undefined

Job Location: Dhaka

Employment Status: Full-time

Educational Requirements:
∎ Master degree in Accounting.
∎ CACC will be preferred.

Experience Requirements:
∎ 2 to 3 year(s)

Job Responsibilities:
∎ Recommend internal control improvement that may include operational enhancement or efficiencies and preparation of audit reports
∎ Maintain working papers and files systematically
∎ Check and verify all kinds of bill voucher of ensuring the accuracy of financial transactions.
∎ Capable to find out discrepancy of every dealings and record and have to report to higher management
∎ Conduct internal audit as per Audit plan, Scope of Audit and Audit Program
∎ Execute detailed audit procedures including review of transactions documents personal life records policies and process.
∎ To check cash/ bank/ journal voucher.
∎ Physical verification of fixed assets and store items.
∎ Conduct regular Market survey for price verification & quotation collection to verify procured items.
∎ Ensure internal control system for every financial/ nonfinancial transaction
∎ Check monthly salary sheet, wages sheet & OT sheet of the employees.
∎ Check daily local purchase bills, petty cash book and all types of payments & receipts voucher.
∎ To ensure that all sorts of requisition, delivery challan, bill, voucher etc. are being checked and verified in the prescribed manner.
∎ Any other tasks assigned by the management

Additional Requirements:
∎ Both males and females are allowed to apply

Salary: Negotiable

Compensation & Other Benefits:
∎ Mobile bill, Provident fund
∎ Lunch Facilities: Partially Subsidize
∎ Festival Bonus: 2

Application Deadline: May 15, 2019

Company Information:
∎ Bengal Group Of Industries.
∎ Address : 75 Gulshan Avenue, Gulshan-1, Dhaka
∎ Web : www.bengalgroup.com
∎ Business : Others

Category: Accounting/Finance