CA-CC, CA will get preference.
Must be an Expert on Tally Software.
The applicants should have experience in the following area(s): Internal Audit
Willing to work under pressure.
Ability to process market survey reports and review the right process of purchase.
Plan, execute and oversee comprehensive Internal audits.
Evaluate the effectiveness and efficiency of internal controls, processes & systems.
Conduct pre-audit and post-audit of bills, vouchers and financial transactions to ensure policy compliance and proper authorization.
Carry out special audits and investigations as per directives from the Managing Director.
Identify inefficiencies, fraud risks and areas of improvement & report to the Managing Director.
Checking daily sales collections to ensure that they are deposited into the company's bank accounts regular basis.
Verify financial data entries, check cash/ bank/ journal voucher entries to identify discrepancies, and report to the Managing Director.
Conduct inspections of account books, ledgers, and all financial statements prepared by the Finance & Accounts Department to ensure accuracy, completeness as per company standards.
Audit purchase requisitions, bills, vouchers, stock ledgers, gate passes, challans and material movement records.
Conduct periodic physical verification of fixed assets and store items.
Checking of inter-company transaction register/ledger, Outstanding, Party Bills.
Review monthly salary, wages, overtime, incentives, bonuses, arrears and employee benefit payments.
Work closely with the purchase team and participate in spot purchase, market verification to justify price and quality.
Market survey & quotation collection to verify procured items. Physical verification of maintenance work, development work, or any other Construction work.
Attend periodic audits of shop inventory, finished goods, and raw materials, and prepare reports accordingly.
Regularly check the Bank reconciliation statement report.
Any other task assigned by the management.
Alternative Fridays
Work at office
Full Time
Only Male
Dhaka (Uttara)
EuroStaffs operates in 19+ countries with around 150 staff and generates multi-million dollar annual revenue. It serves as a vertical search engine aggregating jobs, CV tools, career blogs, and admissions. Revenue comes from premium services for employers and institutions, while job seekers and students access applications, resume tools, and ads for free.
French
Arabic
English
