Senior Executive/ Executive, Internal Audit

Prome Agro Foods Ltd.

Requirements

Education

  • Master of Business Administration (MBA) in Accounting
  • Bachelor of Business Administration (BBA) in Accounting

Experience

    • 1 to 3 years
  • The applicants should have experience in the following business area(s): Manufacturing (FMCG)

Additional Requirements

  • Age 25 to 35 years
  • Only Male
  • At least 3 years of Practical experience in similar position.
  • Working experience in Audit 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.

Responsibilities & Context

 

  • 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.

To apply for this job email your details to apply@chakricircular.com