Position: Executive/ Sr. Executive, Internal Audit

Vacancy: 04

Responsibilities:

  • Check and verify all kinds of the bill, voucher, for ensuring the accuracy of accounting records and procedures
  • Check all kinds of purchase requisition with bills and vouchers
  • Pre-audit of all accounting transactions, purchase requisitions, financial vouchers, bill etc.
  • Local procurement audit, price verification and justification
  • Purchase checking with proper quotation and comparative statement
  • Checking of inter-company transaction register/ledger
  • Conduct market visit to justify the market price of purchased items
  • To ensure facility payment, weight measurement etc.
  • Check daily 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.
  • Prepare different audit reports with accuracy and match with audit objectives for the use of the top management
  • Verification of compliance with Standard Operating Procedures/Company Policy
  • Conduct operational audit, investigation, process audit, physical inventory counting, etc.
  • Audit of compliance with Company law, Tax & VAT regulations, corporate governance guidelines and any other regulations as obligatory for the Company
  • Any other job assigned by the top Management

Education Requirements:

  • Masters in Accounting.
  • Preferred Professional Certification: CA (CC)

Additional Qualification:

  • Age at least 27 years
  • Both males and females are allowed to apply
  • The applicants should have experience in the following area(s): Internal Audit
  • Extremely high level of integrity and honesty
  • Ability to work as part of a team
  • Excellent written and verbal communication skills
  • Strong investigative and problems solving skills
  • Ability to multi-task with a high attention to detail
  • Excellent computer skills with experience in Excel, Word, and PowerPoint
  • Knowledge of audit procedures and activities

Experience:

2 Years

Salary:

Negotiable

Company Benefits:

  • As per company rules

Gender:

Both males and females are allowed to apply

Job Type:

Full Time

Job location:

Chattogram, Dhaka

Deadline:

10-02-2021

----------------------------------------------------------------------------------------------

Sunman Group of Companies.



    Or

About Company

Garments Textile Sector

Industry

Sunman Group of Companies.


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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