National Agricare Group
Requirements
Education
- Bachelor of Business Administration (BBA)
Experience
-
- At least 2 years
Additional Requirements
- Age 30 to 40 years
- Only Male
- CA-CC/ Partly Qualified/CMA-Partly Qualified.
Responsibilities & Context
- Checking and verifying of Supplier’s bill, Construction bill, Cash Payment, and different types of voucher as well.
- Visit factory frequently to conduct routine audit work and examine whether the operation process and other work is being performed according to the management guidelines.
- Analysis of Inventory Management System and Verification of physical stock at factories and depots and regional offices on a regular basis.
- Checking and verifying of material and service procurement system and proper documentation as per company policy.
- Conduct pre-audit and post-audit on regular basis and report the observations on a specific timeline.
- Check the accuracy of Bank Reconciliation and report on a timely manner.
- Identification of operational risk, business risk and other significant risk areas and cooperate to develop related control.
- Ensuring accuracy of financial and operational information.
- Evaluating reliability and validity of financial, accounting, operational and other data and report accordingly.
- Support the development of internal control by giving special review on the operational process.
- Review the existing operational policies and identify the weakness and communicate to the superior management.
- Review, development and implementation of audit standard in order to enhancement of operational efficiency.
- VAT and Tax related compliance checking.
- Perform any other task as assigned by the superior management time to time.
To apply for this job email your details to apply@chakricircular.com