Sr. Executive Officer/ Executive Officer - Internal Audit
Job Description
Title: Sr. Executive Officer/ Executive Officer - Internal Audit
Company Name: Primeasia University
Vacancy: Not specific
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ MBA (Major in Accounting)/M. Com (Accounting) from any reputed university with good academic background.
∎ Preferred Professional Certification: CA (CC)
Experience Requirements:
∎ 5 to 8 year(s)
Job Context:
∎ Department: Internal Audit
∎ Location: Primeasia University, Dhaka
Job Responsibilities:
∎ Preparing yearly and monthly audit plan.
∎ Assist in conducting pre-audit and post audit as per audit program and management requirements.
∎ Contribute to find out weaknesses of auditing system of the company in various aspects and recover in priority basis.
∎ Checking / Monitoring Tally Software Accounting Data
∎ To ensure that the audits reports are accurate, match the audit objective, and contain recommendations.
∎ To coordinate and communicate with the Management regarding Audit issues.
∎ Ability to keep documents, study and internet data and make report.
∎ Strong analytical skills that help observe, evaluate and draw inferences.
∎ Prepare different monthly report and weekly report.
∎ Check Monthly cash deposit and others bank transactions.
∎ Check all of receipts & payment, bank reconciliation, income statement etc.
∎ Check Cash & Bank book, ledger, different types of registers, etc.
∎ Identifying and fixing gaps in procurement, dispatch and display process.
∎ Carry out accounts and systems auditing & figured out discrepancies & inefficiencies.
∎ To check and verify all store requisition, delivery challan, MRR, bill, voucher etc.
∎ Ensure physical verification of stock & cash.
∎ Perform any other duties as assigned by the management time to time.
Additional Requirements:
∎ Skills Required: Audit
∎ The applicants should have experience in the following area(s): Audit, Internal Audit
∎ The applicants should have experience in the following business area(s): Garments, Group of Companies, Spinning, Textile, Electronic Equipment/Home Appliances
∎ Working experience with Accounting Software
∎ Good command on office applications (MS Word, MS Excel, MS Outlook etc.)
∎ Professional knowledge.
∎ Meeting Deadline and Time Management.
∎ Good interpersonal, analytical & communication skill and problem solving.
∎ Ability to work under pressure.
Salary: Negotiable
Compensation & Other Benefits:
∎ As per University existing policy and to be framed time to time.
Application Deadline: 29 Jan 2021
Company Information:
∎ 30 Dec 2020
∎ Primeasia University
Category: Accounting/Finance
Source: bdjobs.com
Deadline Expired on 29th Jan 2021
Similar Jobs
Accountant
Chief Financial Officer
Market Auditor
Chief Financial Officer (CFO)
Assistant Director/Deputy Director - Internal Audit and Compliances
হিসাব রক্ষন কর্মকর্তা
Executive- Finance & Accounts
Executive/ Sr. Executive (Audit)
Junior Officer-Finance
Officer / Senior Officer- Accounts
Transaction Settlement Specialist
Regulatory Reporting Specialist
Cash Management & Accounts Officer
Executive/ Senior Executive - Finance and Accounts
Senior Finance Manager
Accounts cum MIS Officer
Officer, Accounts (BRAC Healthcare Ltd.)
Executive/Sr. Executive- Finance
Asst. Manager - Accounts
Executive/Sr. Executive - Accounts
Officer - Accounts
Manager - Costing
Manager - Accounts
Executive - Accounts
Assistant Officer/Officer - Finance & Billing
Asst. Manager/Sr. Executive- Accounts
Sr. Executive/ Executive - Internal Audit
Executive - Tax
Manager / Senior Manager – International Procurement & Sugar Trading
Executive/ Sr. Executive - Internal Audit
Assistant Manager - Accounts
Officer
Logistic and Account Officer
Management Trainee Officer (MTO)
Executive/Senior Executive - Finance
Senior Manager/ Assistant General Manager - Finance & Accounts
General Manager
Executive, Accounts
একাউন্ট্যান্ট
Asst. Manager/Sr. Executive (Accounts & Finance)
Facebook Group