Executive Officer/Senior Officer (Internal Audit)

Primeasia University

Primeasia University

 

Primeasia University

Follow

Summary

  • Vacancy: —
  • Location: Dhaka (Banani)
  • Minimum Salary: Negotiable
  • Experience: 5 to 8 years
  • Published: 31 Jul 2024

 

Requirements

Education

  • Masters/ MBA in Accounting, Management and Finance; from any University.
  • Candidates should also complete Article ship from any reputed Chartered Accountancy Firm. Partly qualified are also preferable.
  • Skills Required: Audit

Experience

  • 5 to 8 years
  • The applicants should have experience in the following business area(s):
    University

Additional Requirements

• Age 25 to 35 years

• Working experience with Tally Software

• Good command on office applications (MS Word, MS Excel, MS Outlook etc.)

• Professional knowledge.

• Meeting Deadline and Time Management.

• Good interpersonal, analytical & communication skill and problem solving.

• Ability to work under pressure.

Responsibilities & Context

  • Preparing yearly and monthly audit plan.
  • Assist in conducting pre-audit and post audit as per audit program and management requirements.
  • Contribute to find out weaknesses of auditing system of the university in various aspects and recover in priority basis.
  • Checking / Monitoring Tally Software Accounting Data
  • To ensure that the audits reports are accurate, match the audit objective, and contain recommendations.
  • To coordinate and communicate with the Management regarding Audit issues.
  • Ability to keep documents, study and internet data and make report.
  • Strong analytical skills that help observe, evaluate and draw inferences.
  • Prepare different monthly report and weekly report.
  • Check Cash & Bank book, ledger, different types of registers, etc.
  • Identifying and fixing gaps in procurement, dispatch and display process.
  • Carry out accounts and systems auditing & figured out discrepancies & inefficiencies.
  • To check and verify all store requisition, delivery challan, MRR, bill, voucher etc.
  • Ensure physical verification of stock & cash.
  • Ensuring that University’s fixed Assets & properties are safeguarded.
  • Assessing how well University’s is complying with the Rules, Regulations & Policies of the UGC Guidelines and informing the Management whether any issues need to be addressed.
  • Visiting to different Department, meeting relevant staff Members and obtaining Information & Documents.
  • Perform any other duties as assigned by the management time to time.

Employment Status

Full Time

Job Location

Dhaka (Banani)

Job Highlights

Department: Internal Audit

Source link

Upload your CV/resume or any other relevant file. Max. file size: 512 MB.

Scroll to Top