Executive (Internal Audit)

Green Vally Agro Firms Ltd.

Vacancy

2

Job Category

Internal Auditor

Job Context

• We are seeking suitably qualified high performing professionals to join our Audit Department. Individuals will be responsible for the execution of the standard audit approach and leading audit teams during the fieldwork.

Job Responsibilities

• The incumbent of the post of Executive -Internal Audit ensures that the work of the Internal Audit Department is carried out efficiently, expeditiously to set rules, procedure and instructions and that audit programmes prescribed are followed.
• That routine work is carried out to set rules, procedures and instructions of Management issued from time to time
• That Books of Accounts are properly maintained and results tabulated in the forms prescribed duly approved by the Committee
• Adequacy of internal audit plan
• Accuracy, timeliness, and completeness of reports
• Number and significance of issues/ inconsistencies and process improvement opportunities identified in business processes
• Number of unresolved cases to identified issues
• The various department carry out routine work as per set rules, procedures and instructions issued by Management from time to time
• Attendance;
• Utilization of men, materials and vehicles.
• Stock Verification
• Payment Audit
• Journal Entries with relevant supporting papers.
• Revenue Audit.
• prepare Trade, Profit & Loss Accounts and Balance sheet.

Employment Status

Full-time

Work Place

Work at Office

Educational Requirements

• Bachelor/Equivalent, Bachelor of Commerce (BCom)
  
• Masters, Master of Commerce (MCom)
  
• Master of Business Administration (MBA) in Accounting, Bachelor of Business Administration (BBA) in Accounting
• Compulsory: CA (CC)
• Public or Nation University,

Experience

• At least 3 years
• The applicants should have experience in the following area(s):
• Accounts and audit

Additional Requirements

• Age 25-30
• Only males are allowed to apply
• Age 25 to 30 years
• Only males are allowed to apply
• capable to operate tally software.
• Skills Required: Financial Audit, Specialist in MS Excel.
• The applicants should have experience in the following area(s): Audit, Finance, Internal Audit, strategic Planning.

Job Location

Anywhere in Bangladesh

Salary

• Tk. 35000 - Tk. 65000 (Monthly)

Compensation & Other Benefits

• T/A, Mobile bill, Tour allowance, Provident fund, Gratuity
• Lunch Facilities: Partially Subsidize
• Salary Review: Yearly
• Festival Bonus: 2
• Negotiable

Job Source

The Taxman LTD. Online Job Posting.

Category: Internal Auditor