Sr. Executive (Internal Audit)

Job Description

Title: Sr. Executive (Internal Audit)

Company Name: Rongdhanu Group

Vacancy: Not specific

Job Location: Dhaka

Employment Status: Full-time

Educational Requirements:
∎ Master of Business Administration (MBA) in Accounting
∎ C.A (C.C) / C.A (Partly Qualified)
∎ Skills Required: 1. Ability to solve problem 2.Quick learner 3. Work under pressure, Quality Audit

Experience Requirements:
∎ 4 to 7 year(s)
∎ The applicants should have experience in the following area(s): Accounts and audit, Compliance Audit, Internal Auditing, Product Costing and budgeting
∎ The applicants should have experience in the following business area(s): Group of Companies

Job Responsibilities:
∎ Internal audit activities like audit planning, development of audit methodology, guidelines, policies and procedures to execute audit activities efficiently.
∎ Perform financial & operational audits of the company's business units in line with Standards of Internal Audit to ensure & provide independent assurance that Companies risk management, governance and internal control processes are operating effectively.
∎ Monitor stock of spare parts, raw materials, and work in process, finished product & delivery as per invoice.
∎ Assist with the development of internal audit guidelines and manuals or keep updated the documents to support the need arises.
∎ Prepare internal audit programs based on risk assessment to alleviate potential risk.
∎ To check and verify all sorts of requisition, delivery challan, bill, voucher, etc.
∎ To prepare audit findings report with necessary analysis and comparison.
∎ To ensure physical verification of cash and stock as required.
∎ Physical verification of inventory and fixed assets.
∎ Report on the Financial Statement of all units of the group in connection with relevant compliance to meet the management requirement within assigned time.
∎ Report on sales collection compliance in accordance with sales policy to communicate with the respective authority.
∎ Report on the weakness and non-compliance of the procurement systems.
∎ Report on fixed assets as per books of accounts & physical existence to trace the anomalies.
∎ Report Monthly/Quarterly/Yearly as and when required to HOD.
∎ Perform any other tasks assigned by the management.

Additional Requirements:
∎ Age 25 to 35 years
∎ Both males and females are allowed to apply

Salary: Negotiable

Compensation & Other Benefits:
∎ T/A, Mobile bill
∎ Salary Review: Yearly
∎ Festival Bonus: 2

Job Source: Online Job Posting.

Application Deadline: 30 Sep 2022

Company Information:
∎ 4 Sep 2022
∎ Rongdhanu Group
∎ Address : Business Point, House: 77/78, Road: 3/4. Block: I. Bashundara R/A. Dhaka 1229
∎ Web :

Category: Accounting/Finance


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