Position: Sr. Executive Officer/ Executive Officer - Internal Audit

Vacancy: Not specific

Responsibilities:

  • 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 company 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 Monthly cash deposit and others bank transactions.
  • Check all of receipts & payment, bank reconciliation, income statement etc.
  • 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.
  • Perform any other duties as assigned by the management time to time.

Education Requirements:

  • MBA (Major in Accounting)/M. Com (Accounting) from any reputed university with good academic background.
  • Preferred Professional Certification: CA (CC)

Additional Qualification:

  • Skills Required: Audit
  • The applicants should have experience in the following area(s): Audit, Internal Audit
  • The applicants should have experience in the following business area(s): Garments, Group of Companies, Spinning, Textile, Electronic Equipment/Home Appliances
  • Working experience with Accounting 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.

Experience:

5 Years

Salary:

Negotiable

Company Benefits:

  • As per University existing policy and to be framed time to time.

Gender:

Both males and females are allowed to apply

Job Type:

Full Time

Job location:

Dhaka

Deadline:

29-01-2021

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Primeasia University



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About Company

Garments Textile Sector

Industry

Primeasia University


বিঃ দ্রঃ চাকরির প্রলোভনে কারও সাথে কোন প্রকার আর্থিক লেনদেন করে প্রতারিত হবেন না। আমাদের সাইট এ পোস্টকৃত কোন নিয়োগ বিজ্ঞপ্তিতে নিয়োগ প্রদানের শর্তে কোন প্রকার আর্থিক লেনদেন করা হয় না। চাকরী সংক্রান্ত কোন ধরনের আর্থিক লেনদেন করলে তার দায় স্ব-স্ব প্রতিষ্ঠান বা ব্যাক্তি বহন করবে।

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