Title: Executive/ Sr. Executive (Audit)
Company Name: Lecture Publications Limited
Vacancy: --
Age: 20 to 30 years
Location: Dhaka (Paltan)
Salary: Tk. 20000 - 30000 (Monthly)
Experience:
∎ At least 1 year
∎ The applicants should have experience in the following business area(s):Design/Printing/Publishing, Call Center
Published: 30 Apr 2024
Education:
∎ Master of Commerce (M. Com) in Accounting and CACC will get preference.Skills Required: Accounts, Cash Management, Tally software, ERP.
∎ Master of Commerce (M. Com) in Accounting and CACC will get preference.
∎ Skills Required: Accounts, Cash Management, Tally software, ERP.
Requirements:
Additional Requirements:
∎ Age 20 to 30 years
∎ Excellent verbal and written communication skills in both Bengali and English.
∎ Tally, MS Office.
∎ Freshers are also encouraged to apply (In case of CACC).
∎ The applicants should have experience in the following area(s): Accounts, Audit
Responsibilities & Context:
∎ Conduct pre-audit & post-audit regularly as per the pre-audit policy of the company.
∎ To follow up on the implementation of the audit recommendation.
∎ Ensure that organizational SOP is complied with as directed.
∎ Ensure that internal control systems are running effectively & efficiently, and risks are minimized to tolerable levels.
∎ Conducting annual physical inventory counting at the warehouse and reconciling with received and issued such inventory with the store ledger.
∎ Prepare an internal audit report and give better recommendations on identified lacking internal control procedures.
∎ Ensuring proper steps have been taken to safeguard the assets of the company as directed.
∎ Conducting suspected physical cash verification on quarterly/ half-yearly/ annually.
∎ Ensuring procedures, policies, legislation and regulations are fully compiled.
∎ Any other task assigned by the HOD
Compensation & Other Benefits:
∎ As per company policy.
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka (Paltan)
Read Before Apply:
Send your CV to the given email [email protected].
The position 'Executive / Sr. Executive (Audit)' should be mentioned in the e-mail subject line.
Source: bdjobs.com