Executive, Internal Audit

Company Name: Arbab Poly Pack Ltd.


Roles & Responsibilities:

  • Carry out in-depth review of field work and working paper files to ensure that the work performed supports the conclusions reached, the evidence obtained is sufficient and appropriate to support the audit observations and conclusions.
  • To ensure that all sorts of requisition, delivery challan, bill, voucher etc. are being checked and verified in the prescribed manner.
  • To check daily expenditures, vouchers, Requisition and daily transaction.
  • To perform periodic audit as and when required.
  • Perform any other tasks assigned by the management.
  • To coordinate / communicate with concerned department in relation to audit activities.
  • Oversee special audits or investigations including due diligence work, post-purchase reviews and fraud Investigations.
  • To ensure / produce of the audit findings report with necessary analysis and comparison.
  • Report on the Financial Statement of all units of the group in connection with relevant compliance to meet the management requirement within assigned time.
  • Report on fixed assets as per books of accounts & physical existence to trace the anomalies.
  • Report Monthly/Quarterly/Yearly and when required to HOD.

Educational Qualification:

  • Master of Business Administration (MBA) in Finance,Accounting, Master of Commerce (MCom) in Accounting
  • Candidates having CA (CC) will get preference.

Work Experience:

  • 3 to 5 year(s)

Others Requirements:

  • Age 25 to 32 years
  • Only males are allowed to apply
  • Excellent inter personal skills.
  • Very good in team work.

Others Benefit:

As per company policy.

 

Source: bdjobs

Got a question?send us an email or call us at +880 1773-440094