Sr. Executive/Assistant Manager -Operational & Financial Audit

Job Description

Title: Sr. Executive/Assistant Manager -Operational & Financial Audit

Company Name: Akij Venture Ltd.

Vacancy: 06

Age: 26 to 36 years

Location: Dhaka

Salary: Negotiable

Experience:
∎ 3 to 5 years
∎ The applicants should have experience in the following business area(s):Insurance, Group of Companies, Food (Packaged), Beverage, Healthcare/Lifestyle product

Published: 10 Dec 2024

Requirements:

Additional Requirements:
∎ Age 26 to 36 years

Responsibilities & Context:
∎ Conduct operational, financial, and compliance audits by reviewing both physical and system records.
∎ Evaluate the governance, risk, and control frameworks within the assigned policies, procedures, processes, standards, and regulatory acts of specific business units.
∎ Perform audit assurance for various types of bill vouchers, including transport, branding, outdoor management, event management, media management, retailer schemes, field force schemes, and distributor schemes.
∎ Manage inventory-related functions for warehouses and sales centers.
∎ Organize and maintain data and documents in an orderly manner.
∎ Conduct various investigations based on management's needs.
∎ Prepare analytical reports on assigned tasks to identify weaknesses in control, compliance, and risk management.
∎ Participate in purchase-related audits, such as mango buying, as part of a designated team.
∎ Assist with event audits to assess the success and effectiveness of the event.
∎ Carry out various audit assignments as directed by management.
∎ Conduct operational, financial, and compliance audits by reviewing both physical and system records.
∎ Evaluate the governance, risk, and control frameworks within the assigned policies, procedures, processes, standards, and regulatory acts of specific business units.
∎ Perform audit assurance for various types of bill vouchers, including transport, branding, outdoor management, event management, media management, retailer schemes, field force schemes, and distributor schemes.
∎ Manage inventory-related functions for warehouses and sales centers.
∎ Organize and maintain data and documents in an orderly manner.
∎ Conduct various investigations based on management's needs.
∎ Prepare analytical reports on assigned tasks to identify weaknesses in control, compliance, and risk management.
∎ Participate in purchase-related audits, such as mango buying, as part of a designated team.
∎ Assist with event audits to assess the success and effectiveness of the event.
∎ Carry out various audit assignments as directed by management.

Skills & Expertise:

Compensation & Other Benefits:
∎ Mobile bill, Weekly 2 holidays, Insurance, Gratuity, Provident fund
∎ Salary Review: Yearly
∎ Lunch Facilities: Partially Subsidize
∎ Festival Bonus: 2
∎ Leave Fare Assistant ( LFA)
∎ As per company policy.
∎ Leave Fare Assistant ( LFA)
∎ As per company policy.
∎

Workplace:
∎ Work at office

Employment Status: Full Time

Job Location: Dhaka

Job Highlights:
∎ Seeking dynamic individual who have 3-7 yrs exp. in operational & financial audit and compliance. Our commitment to transparency, compliance, & risk management ensures a supportive environment where you can thrive & contribute.

Company Information:
∎ Akij Venture Ltd.
∎ Akij House, 198, Bir Uttam Mir Shawkat Sarak, (Gulshan Link Road), Tejgaon, Dhaka

Address::
∎ Akij House, 198, Bir Uttam Mir Shawkat Sarak, (Gulshan Link Road), Tejgaon, Dhaka

Read Before Apply: Please apply only who are fulfilling all the requirements of this job

Application Deadline: 19 Dec 2024

Category: Accounting/Finance