Category : Accounts & Finance
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
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Sr. Executive/ Executive - Internal Audit
Divine Global Business Ltd.
View all jobs of this company
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

Applicant must enclose his/her Photograph with CV.

Application Deadline : May 29, 2024
Company Information
Company Name: Divine Global Business Ltd.


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