Executive - Audit

Golden Harvest Group

Dhaka
Permanent
Full-time

16 days ago

Responsibilities & Context:Verify daily sales transactions, invoices, deliveries, and collections.Conduct periodic audits of retailers/dealers/distributors/depots` sales transactions and assets verification;Track unauthorized product movement or delivery through third-party dealers, unauthorized discounts, and credit sales.Distribution process audit, including proper invoicing, delivery, and ensuring proper receiving.Perform field visit for sales audit (Customer, retailer, Outlet, distributor, Corporate point)Audit on Safe & Petty cash, IOU, and Petty bill at Depot, Factory & Head Office.Review internal sales processes to identify control weaknesses & recommend improvements to strengthen controls and minimize revenue leakage.Participating in inventory counting in Depots/Factory and reporting accordingly;Auditing on the special transaction or special area of the operation as management instructs from time to time;Reviewing & monitoring of the internal control system and recommending improvements to the internal control systemPrepare an internal audit report and give better recommendations on the identified lack of internal control procedures.Any other task assigned by the Management.Education Requirements:

Bachelor of Business Administration (BBA) in Accounting
Master of Business Administration (MBA) in Accounting
Master of Business Studies (MBS) in Accounting
Bachelor of Business Administration (BBA) in Finance & Banking
Master of Business Administration (MBA) in Finance & Banking
Master of Business Studies (MBS) in Finance & Banking

BBA,MBS/MBA (Accounting, Finance & Banking)CA(CC) preferableExperience:

At least 3 years
The applicants should have experience in the following business area(s): Manufacturing (FMCG), Food (Packaged)/Beverage, Agro based firms (incl. Agro Processing/Seed/GM), Group of Companies, Ice Cream

Additional Job Requirements:

Age At least 27 years

Experience in Sales and distributor audit
At least 3 years of experience including 1 year in internal audit
The applicants must have experience in Manufacturing (FMCG)
Good knowledge of computers & Excel
Previous sales audit-related experience will get preference.

Skills & Expertise:Compliance Audit,Field Visit,Internal Audit,Inventory Audit,Presentation and Reporting,Report Writing,Stock InventoryCompensation & Other Benefits:

Mobile bill
Salary Review: Yearly
Festival Bonus: 2

Other Benefits: As per Company policyCompany Information:Golden Harvest is Bangladesh's one of the leading business groups with diversified interests in Food, Dairy, Commodity, Information Technology, Logistics, Real Estate, Aviation, Infrastructure Development and Insurance. Golden Harvest has been a pioneering force in the frozen food sector in Bangladesh and is the country's first company to develop its own Cold Chain network in collaboration with USAID.

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