Sr. Executive/ Executive - Internal Audit
Job Description
Title: Sr. Executive/ Executive - Internal Audit
Company Name: Biswas Contract Broiler Farming.
Vacancy: --
Location: Anywhere in Bangladesh
Salary: Negotiable
Experience:
∎ 3 to 5 years
∎ The applicants should have experience in the following business area(s):College, Agro based firms (incl. Agro Processing/Seed/GM), Group of Companies
Published: 21 Mar 2024
Education:
∎ CA CC from reputed CA firm in Bangladesh.
∎ Having experience in manufacturing companies.
∎ CA CC from reputed CA firm in Bangladesh.
∎ Having experience in manufacturing companies.
Requirements:
Responsibilities & Context:
∎ Conducting audits of financial records, processes, and controls to ensure compliance with financial regulations and company policies.
∎ Preparing audit plans and schedules.
∎ Documenting audit findings and preparing audit reports.
∎ Staying up-to-date with changes in accounting and auditing standards.
∎ Submit report on finding to the Audit senor as per department policy.
∎ Perform pre-audit and post-audit of all different kinds of bill voucher to ensure compliance.
∎ With existing policies & management approval of respective concern.
∎ Prepares internal audit reports and preserves documentation pertaining to audits for internal record.
∎ Conduct market survey for price verification and report preparation.
∎ Check monthly Salary and wages sheet & Overtime.
∎ To be checked all kind of incentive, Festival Bonus, employee benefit, arrear or unpaid salary and wages, leaves encashment bill & TA/DA with records.
∎ Visit Factory & depot for operational and financial audit.
∎ Assist in Physical Inventory, Cash and Fixed Assets verification monthly, Quarterly and yearly basis.
∎ Verification of daily receipt payment statements, bank and intercompany reconciliation statements.
∎ Review of Monthly and yearly Accounts.
∎ Any other jobs assigned by the supervisor from time to time.
∎ Conducting audits of financial records, processes, and controls to ensure compliance with financial regulations and company policies.
∎ Preparing audit plans and schedules.
∎ Documenting audit findings and preparing audit reports.
∎ Staying up-to-date with changes in accounting and auditing standards.
∎ Submit report on finding to the Audit senor as per department policy.
∎ Perform pre-audit and post-audit of all different kinds of bill voucher to ensure compliance.
∎ With existing policies & management approval of respective concern.
∎ Prepares internal audit reports and preserves documentation pertaining to audits for internal record.
∎ Conduct market survey for price verification and report preparation.
∎ Check monthly Salary and wages sheet & Overtime.
∎ To be checked all kind of incentive, Festival Bonus, employee benefit, arrear or unpaid salary and wages, leaves encashment bill & TA/DA with records.
∎ Visit Factory & depot for operational and financial audit.
∎ Assist in Physical Inventory, Cash and Fixed Assets verification monthly, Quarterly and yearly basis.
∎ Verification of daily receipt payment statements, bank and intercompany reconciliation statements.
∎ Review of Monthly and yearly Accounts.
∎ Any other jobs assigned by the supervisor from time to time.
Compensation & Other Benefits:
∎ As per the policy of the Company
∎ As per the policy of the Company
Employment Status: Full Time
Job Location: Anywhere in Bangladesh
Company Information:
∎ Biswas Contract Broiler Farming.
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 20 Apr 2024
Category: Accounting/Finance
Source: bdjobs.com
Deadline Expired on 20th Apr 2024
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