Sr. Executive - Audit

Golden Harvest Group

Dhaka
Permanent
Full-time

16 days ago

Responsibilities & Context:Perform and control the full audit cycle, develop internal audit scope and audit plans, including risk management and control management over operations` effectiveness, financial reliability, and compliance with all applicable directives and regulations;Prepare an internal audit report and provide more effective recommendations on the identified deficiencies in internal control procedures.Prepare, analyze, and verify annual reports, financial statements, and other records, using accepted accounting and statistical procedures;Ensuring proper steps have been taken to safeguard the company`s assets as directedConducting suspected physical cash verification of the whole group on a quarterly/ half- yearly/annual.Conduct periodic audits of retailers/ dealers/ distributors/ depots` sales transactions and assets verification;Market survey & check collected quotation and verify procured items & check inventory in regular basis;Preparing an inventory reconciliation statement on the received quantity between the store & accounts record.Monitor overdue customer accounts and credit exposure;Conduct & follow up various audits, investigations, and reviews on Accounts, Operations, Process, Sales, Distribution & Marketing;Identify loopholes and share risk aversion methods and cost savings;Production process audit.Check & verify all kinds of bills/vouchers for ensuring the accuracy and/or correctness of accounting transactions of pre- and past payment;Participate in special & surprise audit, as and when required;Education Requirements:

Bachelor of Business Administration (BBA) in Accounting/Finance
Master of Business Administration (MBA) in Accounting/Finance

BBA/MBA in Accounting/Finance with CA (course completion)

Experience:

At least 5 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 30 years

Good knowledge of computers, Excel & reporting.Knowledge to operate ERP software;Must be dynamic, energetic, self-motivated, and self-organized with a positive attitude;Capable of leading a team;At least 5-years experiences including 3 years in internal audit in FMCGSkills & Expertise:Accounts and audit,Depot Accounts,Factory Compliance,Field Visit,Financial Reporting,Internal Audit and Compliance,Monitoring and ReportingCompany 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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