Sr. Executive/ Executive - Internal Audit
Job Description
Title: Sr. Executive/ Executive - Internal Audit
Company Name: Divine Global Business Ltd.
Vacancy: --
Age: 25 to 40 years
Location: Dhaka (Uttara)
Salary: Negotiable
Experience:
∎ 3 to 5 years
∎ The applicants should have experience in the following business area(s):Trading or Export/Import
Published: 29 Apr 2024
Education:
∎ Post-Graduation in Accounting/ Management from any reputed institution.
∎ CA-CC will get preference.
∎ Post-Graduation in Accounting/ Management from any reputed institution.
∎ CA-CC will get preference.
Requirements:
Additional Requirements:
∎ Age 25 to 40 years
∎ Must have knowledge of Excel/Google Sheet/Power Point/Word.
∎ Adequate knowledge in IAS/IFRS, Tax, VAT, Company Act.
∎ Must have knowledge of Excel/Google Sheet/Power Point/Word.
∎ Adequate knowledge in IAS/IFRS, Tax, VAT, Company Act.
Responsibilities & Context:
∎ Perform pre-audit and post-audit of all different kinds of bill voucher to ensure compliance with existing policies & management approval of respective concern.
∎ Checking the procurement and disbursement procedure of respective area.
∎ Checking the Banding Bill with physical verification.
∎ Prepares reports and preserves documentation pertaining to audits for internal record
∎ Conduct market survey for price verification and report prepare.
∎ Physically confirm all personnel of factory level for salary payment.
∎ 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.
∎ Check new joining & migration workers' file
∎ Employees & worker’s attendance check & verification.
∎ Check & verified the manpower statement.
∎ Visit Factory & depot for operational & Financial Activities check.
∎ Physical Inventory, Cash and Fixed Assets verification.
∎ Check Bank reconciles statement.
∎ Verification of style wise closing summary.
∎ Physical inventory of closing balance of Garments.
∎ Check receipts, issue, and consumption quantity of store materials, chemicals & accessories to be check as per documents.
∎ Check revenue with delivery challan & rate sheet
∎ Cash Book Casting.
∎ Verification of receipt payment statement.
∎ Monthly Income and expenditure statement to be checked for MIS report.
∎ Store movement, physical inventory of materials & accessories through sub store.
∎ Any others job assigned by management.
∎ Job Context:
∎ We are looking for a dynamic, diligent, honest person with proven leadership history & sound understanding or sound knowledge on Internal Audit.
∎ Responsibilities:
∎ Perform pre-audit and post-audit of all different kinds of bill voucher to ensure compliance with existing policies & management approval of respective concern.
∎ Checking the procurement and disbursement procedure of respective area.
∎ Checking the Banding Bill with physical verification.
∎ Prepares reports and preserves documentation pertaining to audits for internal record
∎ Conduct market survey for price verification and report prepare.
∎ Physically confirm all personnel of factory level for salary payment.
∎ 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.
∎ Check new joining & migration workers' file
∎ Employees & worker’s attendance check & verification.
∎ Check & verified the manpower statement.
∎ Visit Factory & depot for operational & Financial Activities check.
∎ Physical Inventory, Cash and Fixed Assets verification.
∎ Check Bank reconciles statement.
∎ Verification of style wise closing summary.
∎ Physical inventory of closing balance of Garments.
∎ Check receipts, issue, and consumption quantity of store materials, chemicals & accessories to be check as per documents.
∎ Check revenue with delivery challan & rate sheet
∎ Cash Book Casting.
∎ Verification of receipt payment statement.
∎ Monthly Income and expenditure statement to be checked for MIS report.
∎ Store movement, physical inventory of materials & accessories through sub store.
∎ Any others job assigned by management.
∎ Company Information:
∎ Address: Sector#13, Uttara, Dhaka 1230.
∎ Website: www.divineglobalbd.com
Skills & Expertise:
Compensation & Other Benefits:
∎ As per company policy.
∎ As per company policy.
Employment Status: Full Time
Job Location: Dhaka (Uttara)
Company Information:
∎ Divine Global Business Ltd.
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 29 May 2024
Category: Accounting/Finance
Source: bdjobs.com
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