Sr. Executive/ Asst. Manager (Internal Audit)

Deshbandhu Group

Deshbandhu Group

 

Deshbandhu Group

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Summary

  • Vacancy: 01
  • Age: 25 to 40 years
  • Location: Dhaka (Banani)
  • Experience: 3 to 7 years
  • Published: 30 May 2024

 

Requirements

Education

  • Bachelor of Business Studies (BBS) in Accounting & Information System
  • B. Com (Hons), M. Com/ MBA (Major in Accounting/Finance) from any reputed university with CA-CC.

Experience

  • 3 to 7 years
  • The applicants should have experience in the following business area(s):
    Manufacturing (FMCG), Food (Packaged)/Beverage, Group of Companies, Cement

Additional Requirements

  • Age 25 to 40 years
  • Must have good communication skill (written & oral) in both English & Bengali.
  • Reporting and quantitative analytical ability.
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations.
  • Hardworking, proactive, self-responsible, ability to work under pressure.
  • Must have computer knowledge (MS Word, MS Excel, MS PowerPoint), Tally/ ERP Software.

Responsibilities & Context

  • Check and verify all kinds of bills, vouchers and others supporting documents for ensuring the accuracy of accounting system.
  • Pre-audit of all accounting transactions, purchase requisitions, financial vouchers, bill etc.
  • Ensure the compliance, effectiveness & acceptability of the policies and standards of the Company.
  • Prepare comprehensive audit reports for management review. Conduct effective follow up to ensure effective implementation of corrective action.
  • Regular factory visits according to the visit plan set by functional head.
  • Have capacity to conduct risk based audit as per internal Audit plan at Head office and all Factory Store Inventory Audit anywhere in Bangladesh. Monitor & check over the inventory management.
  • Any other responsibility as and when assigned by the management.
  • Contributes to team effort by accomplishing related results as needed.
  • Perform other work assigned by the management from time to time.

Skills & Expertise

Internal Audit

Workplace

Work at office

Employment Status

Full Time

Job Location

Dhaka (Banani)

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