Job Summary
Published On : May 2, 2024
No. of Vacancies : Not Specific
Job Type :
Full Time
Job Level :
Experience : 3 to 5 years
Age : 25 to 40 years
Location : Dhaka (Uttara)
Salary Range:
Negotiable
Application Deadline : May 29, 2024
Sr. Executive/ Executive - Internal Audit
Divine Global Business Ltd.
No. of Vacancies
Not Specific
Job Description / Responsibility
- Job Context:
- We are looking for a dynamic, diligent, honest person with proven leadership history & sound understanding or sound knowledge on Internal Audit.
- Responsibilities:
- Perform pre-audit and post-audit of all different kinds of bill voucher to ensure compliance with existing policies & management approval of respective concern.
- Checking the procurement and disbursement procedure of respective area.
- Checking the Banding Bill with physical verification.
- Prepares reports and preserves documentation pertaining to audits for internal record
- Conduct market survey for price verification and report prepare.
- Physically confirm all personnel of factory level for salary payment.
- Check monthly Salary and wages sheet & Overtime.
- To be checked all kind of incentive, Festival Bonus, employee benefit, arrear or unpaid salary and wages, leaves encashment bill & TA/DA with records.
- Check new joining & migration workers' file
- Employees & worker’s attendance check & verification.
- Check & verified the manpower statement.
- Visit Factory & depot for operational & Financial Activities check.
- Physical Inventory, Cash and Fixed Assets verification.
- Check Bank reconciles statement.
- Verification of style wise closing summary.
- Physical inventory of closing balance of Garments.
- Check receipts, issue, and consumption quantity of store materials, chemicals & accessories to be check as per documents.
- Check revenue with delivery challan & rate sheet
- Cash Book Casting.
- Verification of receipt payment statement.
- Monthly Income and expenditure statement to be checked for MIS report.
- Store movement, physical inventory of materials & accessories through sub store.
- Any others job assigned by management.
- Company Information:
- Address: Sector#13, Uttara, Dhaka 1230.
- Website: www.divineglobalbd.com
Educational Requirements
- Post-Graduation in Accounting/ Management from any reputed institution.
- CA-CC will get preference.
Experience Requirements
- 3 to 5 years
- The applicants should have experience in the following business area(s):
- Trading or Export/Import
Additional Job Requirements
- Age 25 to 40 years
- Must have knowledge of Excel/Google Sheet/Power Point/Word.
- Adequate knowledge in IAS/IFRS, Tax, VAT, Company Act.
Location
Dhaka (Uttara)
Salary Range
Negotiable
Other Benefits
As per company policy.
Job Source
Bdjobs.com.bd Online Job Posting
Application Deadline : May 29, 2024
Company Information
Company Name:
Divine Global Business Ltd.