HARD GROUP
HARD GROUP
HARD GROUP
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Summary
- Vacancy: —
- Age: 30 to 40 years
- Location: Dhaka
- Salary: Negotiable
- Experience: 5 to 10 years
- Published: 12 May 2024
Requirements
Education
- MBA or M.Com in Accounting
- CA (CC)/ knowledge level/ Certificate level complete will get preferred.
Experience
- 5 to 10 years
- The applicants should have experience in the following business area(s):
NGO, Hospital, Group of Companies
Additional Requirements
- Age 30 to 40 years
- The applicants should have experience in the following area(s): Internal Audit, Group of Companies, Hospital
- CA firm training period will not be acceptable as experience.
- Must have knowledge in computer application particularly in MS-Excel, MS-Word, MS-Power Point.
- Should have competency in computer based accounting system, reporting and quantitative analytical ability.
- Excellent communication skills (verbal and written) in English and Bangla.
Responsibilities & Context
- Candidate must have clear idea about Group Companies Internal Audit.
- Take initiative to prepare internal audit plan and execution of the same in the particular assignment.
- Ability to apply appropriate audit techniques in the circumstances for the betterment of the company.
- Contribution to the design & development of the internal audit tools and techniques for the greater benefit of the company.
- Verify all of the financial transactions and account balances to ensure their accuracy and reliability.
- Cost Accountant, Finance Operation, Financial Analyst, Cost Control.
- Planning, organizing, and monitoring of internal audit operations.
- Prepare audit plan for every Operation Division and develop a schedule to conduct audits.
- Develop adequate policies, procedures, and processes for the Cost Control function to maintain efficient operational excellence.
- Conduct cost-benefit analysis as and when required to assist in making management decisions regarding current and proposed project proposals & capital budgeting etc.
- Analyzing the overall financial risk for fraudulence activity.
- Monitoring all supporting information for the annual audit, matching invoices to statements and purchase orders to invoices.
- Verifying Purchase, payment and accounting for products, services, facilities, contract, etc.
- Physical verification of inventory and fixed assets of the company on a timely manner and report to the management.
- Physical market verification to ensure market price of the local purchased items where required and any significant deviation must be reported to the management.
- Assessment of internal control system of the organization and report to the management where control weakness is laying.
- Preparation of audit report on the assignment based on sufficient and appropriate audit evidences.
- Prepare product profitability statements and various financial analyses on a monthly basis.
- Any other task assigned by management.
Compensation & Other Benefits
- Mobile bill, T/A.
- Salary Review: Yearly.
- Festival Bonus: 2 (Yearly).
- Other benefit as per company policy.
Workplace
Work at office
Employment Status
Full Time
Gender
Only Male
Job Location
Dhaka