Sr. Executive - Audit

May 19, 2017 06:42 am

Meghna Group Company Name: Meghna Group

Job Title: Sr. Executive - Audit

Job Type: Full Time

Job Category: Accounting/ Finance

Deadline: 31 May,2017

Educational Qualification:
  • CA-CC with MBS/M.Com in Accounting.
  • AUDIT experience in FMCG manufacturing company is MUST.

 

Experience:
  • At least 2 year(s)
  • The applicants should have experience in the following area(s):
    Internal Audit
  • The applicants should have experience in the following business area(s):
    Manufacturing (FMCG)

 

Requirement:
  • Age 27 to 35 year(s)
  • Only males are allowed to apply.
  • SHOULD HAVE at least 2-3 years of post-qualification job experience (after completion of articleship period i.e. CA-CC) in audit functions in any FMCG manufacturing company.
  • Proficiency in SAP/ERP is preferable.
  • Excellent analytical skill, report writing and presentation skills.
  • Problem Solving skills and Analysis.
  • Excellent written and oral communication skills in English.
  • Well groomed, energetic & ability to work under pressure.
  • Strong interpersonal skill to communication with people.
  • Computer literacy is must.

 

Other Opportunities:
Job Location

Dhaka

Salary Range
    Negotiable

 

Instruction :

Applicant must enclose his/her Photograph with CV.

Application Deadline : May 31, 2017

 

Company Information

Meghna Group of Industries.Address : Fresh Villa, House # 15, Road # 34, Gulshan 1, Dhaka-1212.Web : www.meghnagroup.biz

 

Job Detail:


Job Context

SHOULD HAVE at least 2-3 years of post-qualification job experience (after completion of articleship period i.e. CA-CC) in audit functions in any FMCG manufacturing company.
CA-CC with MBS/M.Com in Accounting.

Job Description / Responsibility

As an Internal Auditor, perform routine audit work in factories, Depot Offices (FMCG, Cement, Feeds) of the group.
Check monthly salary sheet, wages sheet & OT sheet of the employees of the group.
Check & verify inventory with ERP/SAP balances through performing periodic physical counting.
Prepare/produce & submit detailed audit reports on audit findings with necessary analysis, observations, comparison and recommendations.
Perform Pre-Audit & Post-Audit of all different kinds of payments to ensure compliance with existing policies.
Conduct regular Market survey for price verification of various spare parts, accessories items, materials, prepare report.
Prepare detailed reports on audit findings with necessary analysis, observations, comparison and recommendations.
Check bill/ voucher/ requisition/ delivery challan or any others documents.
Check daily local purchase bills, petty cash book and all types of payments & receipts voucher.
Perform Cashbook audit, record of cash transaction & disbursements.
Perform any other tasks as assigned by the superior management.