Executive, Internal Audit

Job Description

Vacancy

Not specific

Job Responsibilities

• Check & Verify all kinds of bill, voucher for ensuring the accuracy transference of accounting transaction.
• Determine internal audit scope and develop audit plan.
• Obtain analyses and evaluate accounting documents, financial documents.
• Prepare audit report & share the report to the concern management.
• Work with any team regarding audit purposes issue implemented.
• Audit of the appropriate purchase order, bill of exchange & bank reconciliation.
• Participate in special audit as and when required.
• Inspect cash in hand, receivable, payable & Physical stock verification.
• Inspect account books or system for efficiency, effectiveness or acceptability.
• Examine Inventories along with production capacity & raw material consumption.
• To Check and verify Accounts/ Store/ Bank/ Factory/ Production/ Merchandising Actions/ Commercial activity etc.
• Developing Management Information System (MIS). Internal and external audit coordination.
• Maintaining the report of Procurement, Accounts, Inventory, Finished goods & Cash inflow & outflow.
• Audit of the appropriate purchase order, bill of exchange & bank reconciliation.
• Maintain audit working papers & files systematically.
• Physical market verification reports prepare.
• Any other tasks as assigned and entrusted by the management time to time.

Employment Status

Full-time

Educational Requirements

• Honors/ Masters In Accounting from a reputed public or private university.
• Must should have CA-CC.

Experience Requirements

• 1 to 2 year(s)
• The applicants should have experience in the following area(s):
  Accounts, Audit, Internal Audit, Procurement

Additional Requirements

• Age 28 to 35 years
• 1 to 2 year(s) Practical experience in any FMCG organization.
• Working experience in Audit/ Accounts of any food manufacturing company will be preferable.
• Expert in using in any Computer assist like – Accounting/ Audit/Tally ERP-9 Software.
• Reporting and quantitative analytical ability.

Job Location

Dhaka (Uttar Khan)

Salary

Negotiable

Compensation & Other Benefits

• Mobile bill, Provident fund, Gratuity
• Festival Bonus: 2
• Other benefits as per company policy

Job Qualification

• Honors/ Masters In Accounting from a reputed public or private university.
• Must should have CA-CC.