Sr. Executive - Internal Audit (Immidiate Appointment)

Job Description

Title: Sr. Executive - Internal Audit (Immidiate Appointment)

Company Name: Erfan Super Foods Ltd.

Vacancy: 1

Age: 25 to 40 years

Job Location: Dhaka

Salary: Tk. 30000 - 35000 (Monthly)

Experience:

• 3 to 6 years

• Master of Commerce (MCom)

CA, CC will get advantage

• 3 to 6 years

• Age 25 to 40 years
• Only Male

1. Working experience in Audit of any group of company will be preferable
2. Joining Date: Those who are join within 1st July 2024, mostly they are encouraged.

1. Verifying all kinds of bills, voucher for ensuring the accuracy of accounting transaction.
2. Determine internal audit scope and develop audit plan.
3. Obtain analyses and evaluate accounting documents, financial documents.
4. Prepare audit report & share the report to the concern management.
5. Work with any team regarding audit purposes issue implemented.
6. Audit of the appropriate purchase order, bill of exchange & bank reconciliation.
7. Participate in special audit as and when required. Inspection of cash in hand, receivable, payable & Physical stock verification. Inspection of account books or system for efficiency, effectiveness or acceptability.
8. Examine Inventories along with production capacity & raw material consumption.
9. To Check and verify Accounts/ Store/ Bank/ Factory/ Production etc.
10. Auditing Management Information System (MIS). Internal and external audit coordination.
11. Inspect cash in hand, receivable payable & Physical stock verification.
12. Maintain audit working papers & files systematically.
13. Preparing Physical market verification reports.
14. Any other tasks as assigned and entrusted by the management time to time.

• T/A,Mobile bill,Tour allowance
• Lunch Facilities: Partially Subsidize
• Salary Review: Yearly
• Festival Bonus: 2