Executive / Sr. Executive (Internal Audit & Compliance)

International Convention City Bashundhara (ICCB)

Bangladesh
Permanent
Full-time

3 days ago

Responsibilities & Context:Ensures compliance with established internal control procedures by examining records, reports, operating practices and documentation;Checking & verifying overall procurement process, party bill, food sales collections, sweet sales collections, all cash receipts.Checking & verifying revenue receipt for accuracy and completeness.Visiting sales outlet, store and local markets as per requirement and submitting reports accordingly;Identifying internal control weakness and monitoring other compliance;Monitoring operational procedures, Inventory processes and compliance checklist;Prepare accurate and timely audit reports with findings, discrepancies and actionable recommendations.Checking TA/DA bills, Branding/ promotional activities bills etc. and their adjustment process.Checking & verifying financial statements to ensure their accuracy, consistency and adherence to the BAS/BFRS/BSA.Any other task assigned by Head of Internal Audit& Compliance.Education Requirements:

Master of Business Administration (MBA) in Accounting

CA-CC is mandatory for this positionExperience:

At most 3 years
The applicants should have experience in the following business area(s): Manufacturing (FMCG), Training Institutes, Shipping, Food (Packaged)/Beverage, Group of Companies, Chemical Industries, Cement Industry, Paper, Steel, LPG Gas/Cylinder Gas
Freshers are also encouraged to apply.

Additional Job Requirements:

Age At most 35 years

In-depth knowledge of auditing principles, practices and techniques.
Strong understanding of financial accounting and report standards.
Excellent analytical and problem-solving skills with the ability to identify and assess risks and develop effective control measures.
Proficient in using software and other data analytical tools.
Strong communication skills, both verbal and written, with the ability to articulate complex audit findings and recommendations clearly and concisely.
Exceptional attention to detail and ability to work with large volumes of data.
Proven ability to work with diverse teams and stakeholders at all levels of the organization.
Excellent organizational and time management skills with the ability to prioritize tasks and meet deadlines.
Proficient in using Microsoft office suit.

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