Dubai Bangladesh Cement Mills Limited
Requirements
Education
- Bachelor of Business Administration (BBA)
- Master of Business Administration (MBA)
Experience
-
- At least 1 year
- The applicants should have experience in the following business area(s): Cement Industry
- Freshers are also encouraged to apply.
Additional Requirements
- Age 22 to 25 years
- Only Male
Responsibilities & Context
The role is responsible for conducting comprehensive core-level audits by evaluating financial, sales market (Dealer wise), operational, compliance and inventory controls, verifying the accuracy of transaction and ERP data, identifying risks, irregularities and control gaps and ensuring adherence to company policies and regulatory requirements through detailed audit reporting, data analysis and effective follow-up on corrective actions.
- Plan, conduct and report on core level audits to assess market (dealer wise) financial data, operational and compliance controls and procedures.
- Conduct operational, financial, inventory, compliance and process audits as per approved audit plans and management requirements.
- Verify the accuracy of transections, documents, records, reports and ERP-generated data while identifying irregularities, control gaps, fraud risks and non-compliance issues.
- Prepare audit observations, working papers, analytical reports and practical recommendations; follow up corrective actions and implementation status.
- Perform surprise audits, physical verification of inventory/assets, investigation assignments and ensure compliance with company policies,
- Use data analysis (Market-dealer wise plus business card) tool to examine financial data, transection records and other relevant information for anomalies and areas of concern.
- Maintain comprehensive and well-organizes audit documentation for review and reference etc.
To apply for this job email your details to apply@chakricircular.com