Asst.Manager/Sr.Executive- Internal Audit

Olympic Industries Limited বারদি, নারায়ণগঞ্জ

New 2 months ago

Responsibility

  • Prepare detailed audit plan and evaluate of the programs with findings
  • Implement both Accounting & Financial internal audit program & procedures to strengthen internal control system
  • Conduct surprise audit, investigation, operational audit, process audit, physical inventory counting etc.
  • Review and test internal systems and processes to identify opportunities for cost savings or process improvements.
  • Assess how well the business is complying the rules & regulations and inform Management whether any issues needed to address
  • Conduct physical stock and cash verification program
  • Responsible for reconciliation of raw materials on receipts, issue, consumption and leftover quantity
  • Pre-check & verify all financial bills, Vouchers & Party payments etc.
  • Check Requisition, MRR, stock ledger, gate pass, challan, received and issued records of materials to prepare report and submit to head of department
  • Coordinate with stakeholders (relevant departments) and incorporate stakeholder’s requirement
  • Assist in compliance awareness program through-out the company
  • Check the procurement and disbursement procedure
  • Conduct Market survey for rate verification related to procurements
  • Prepare & submit recommendations according to the findings
  • Develop a follow up process to ensure the implementation of corrective actions of deficiencies
  • Develop a ‘follow up process’ to ensure effective implementation of corrective actions against deficiencies
  • Prepare different audit reports with accuracy and match with audit objective for the use of the top management
  • Any other job assigned by Senior Officials.
  • Qualifications

  • MBA in Finance/M.Com in Accounting.
  • Candidates with CACC will be given preference.
  • Experience Requirement

  • 2 to 3 year(s)
  • Experience Requirement

  • Attractive Salary and other facilities will be offered for the deserving candidates.
  • Employment Status

    Full Time

    Job Type

    Experienced

    No. of Vacancy

    Not specified

    Expired At

    Aug. 5, 2019, midnight