Bashundhara Group is hiring Executive/Sr. Executive (Internal Audit & Compliance Compliance

Bashundhara Group

Requirements

Education

  • Master of Business Administration (MBA) in Accounting

Experience

    • At most 3 years
  • The applicants should have experience in the following business area(s): Manufacturing (FMCG), Training Institutes, Shipping, Food (Packaged)/Beverage, Group of Companies, Chemical Industries, Cement Industry, Paper, Steel, LPG Gas/Cylinder Gas
  • Freshers are also encouraged to apply.

Additional Requirements

  • Age At most 35 years
  • In-depth knowledge of auditing principles, practices and techniques.
  • Strong understanding of financial accounting and report standards.
  • Excellent analytical and problem-solving skills with the ability to identify and assess risks and develop effective control measures.
  • Proficient in using software and other data analytical tools.
  • Strong communication skills, both verbal and written, with the ability to articulate complex audit findings and recommendations clearly and concisely.
  • Exceptional attention to detail and ability to work with large volumes of data.
  • Proven ability to work with diverse teams and stakeholders at all levels of the organization.
  • Excellent organizational and time management skills with the ability to prioritize tasks and meet deadlines.
  • Proficient in using Microsoft office suit.

Responsibilities & Context

  • Ensures compliance with established internal control procedures by examining records, reports, operating practices and documentation;
  • Checking & verifying overall procurement process, party bill, food sales collections, sweet sales collections, all cash receipts.
  • Checking & verifying revenue receipt for accuracy and completeness.
  • Visiting sales outlet, store and local markets as per requirement and submitting reports accordingly;
  • Identifying internal control weakness and monitoring other compliance;
  • Monitoring operational procedures, Inventory processes and compliance checklist;
  • Prepare accurate and timely audit reports with findings, discrepancies and actionable recommendations.
  • Checking TA/DA bills, Branding/ promotional activities bills etc. and their adjustment process.
  • Checking & verifying financial statements to ensure their accuracy, consistency and adherence to the BAS/BFRS/BSA.
  • Any other task assigned by Head of Internal Audit& Compliance.

Workplace

Work at office

Employment Status

Full Time

Job Location

Anywhere in Bangladesh