Bashundhara Group Assistant Executive (Internal Audit & Compliance), Sector-A

Job Description / Responsibility

• Ensuring compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
• Checking and verifying overall procurement process, sales orders, collections, delivery, pending delivery orders and ensuring their chronological cycle smoothly.
• Visiting plants, warehouses and market as per requirement and submitting reports accordingly.
• Checking inventory, ownership and acceptable use of assets for Asset Management.
• Reviewing departmental reports, work process and consulting with departmental heads about the findings.
• Providing support in updating Audit's plan of action and revising the same as and when required.
• Identifying risk factors & additional cost components and prescribing practices to eliminate them.
• Maintaining proper documentation of audit reports & working papers to support audit findings.
• Checking financial statements to ensure their accuracy, consistency and adherence to the BAS.
• Monitoring the operational procedure, departmental budget and identifying the pitfalls, resource wastage and miscalculations.
• Checking TA/DA bills, branding/ promotional activities bills, etc. and their payments & adjustment process.

Job Nature

Full Time

Educational Requirements

• Master of Business Administration (MBA) in Accounting
• Completed up to CA (CC) in Chartered Accountancy.

Experience Requirements

Not mandatory

Job Requirements

• Age at most 30 years
• Sound Knowledge in Accounting and Audit standards
• Having knowledge regarding financial reporting act
• Strong communication and interpersonal skills
• Good report writing skill
• Creativity and problem solving capacity
• Good supervisory skill
• Ability to work in a Team
• Ability to work under pressure

Job Location

Anywhere in Bangladesh

Salary Range

Negotiable

Other Benefits

• As per Company policy