Bengal Aitlift Limited
Bengal Aitlift Limited
Bengal Aitlift Limited
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Summary
- Vacancy: 01
- Age: 28 to 33 years
- Location: Dhaka
- Salary: Negotiable
- Experience: 1 to 3 years
- Published: 11 Jun 2024
Requirements
Education
- Bachelor of Business Studies (BBS)
- CA (CC) will get privileges.
Experience
- 1 to 3 years
- The applicants should have experience in the following business area(s):
Logistic/Courier/Air Express Companies, Garments, Textile, Travel Agent, Freight forwarding, GSA - Freshers are also encouraged to apply.
Additional Requirements
- Age 28 to 33 years
Responsibilities & Context
- Pre-Audit & Post Audit:
- Assist management in conducting Audit Need Assessment (ANA) and preparing the Annual Audit Plan for all business units in accordance with the ranking of risk assessed in the ANA process.
- Conduct pre-audit of all payments of all SBUs.
- Carry out audit, spot check & investigations as per the annual plan and as per management’s instruction to ensure that organization resources are safeguarded.
- Assist management in performing regular surprise and planned checks on all departments to ensure policy compliance.
- Timely reporting to Manager-Audit about the outcome of the pre-audit.
- Internal Control Check:
- Conduct fixed assets verification on requirement basis.
- Visit Units, Field Offices and Branch Offices to ascertain uniformity and reliability of their systems and controls.
- Provide management with information on the adequacy of internal control, policies and procedures.
- Analyze work process flows, recommend improvements and highlight redundancies within the system.
- Perform physical checking to ensure that all policies and procedures are followed and in compliance.
- Perform other assignments like special reviews, Investigations, checking the process of year-end physical inventory etc.
- Perform quarterly procurement spot check.
- Reporting:
- Discuss audit observations and findings with the respective functional managers.
- Prepare detail audit reports highlighting internal control strengths/weaknesses and comments/ recommendations on operational improvements.
- Submit the report and related work file to supervisor for reviewing.
- Follow-up implementation status of the audit recommendations.
Compensation & Other Benefits
- T/A, Mobile bill, Weekly 2 holidays, Medical allowance, Performance bonus, Provident fund, Gratuity, Insurance
- Salary Review: Yearly
- Festival Bonus: 2
Workplace
Work at office
Employment Status
Full Time
Job Location
Dhaka