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

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

About Company

Garments Textile Sector

Industry

Sunman Group of Companies.


বিঃ দ্রঃ চাকরির প্রলোভনে কোন ব্যক্তি বা প্রতিষ্ঠানের সাথে কোন প্রকার আর্থিক লেনদেন করে প্রতারিত হতে যাবেন 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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