Executive – Internal Audit

প্রতিষ্ঠানের নামঃ Amin Mohammad Group - (এই কোম্পানির আরো সব চাকরি)


Dhaka Division


আলোচনা সাপেক্ষ

চাকরির ধরন

ফুল টাইম

চাকরির দায়িত্বসমূহ
  • Check all bills, bank advice & cheque, voucher, fund transfer of various sister concern of the group.
  • Verify market rate as and when required.
  • Conduct inventory audit in project and site office.
  • Check import L/C doc, C&F payment, Salary sheet, Bonus sheet, material consume with issued record, In & Out register, challan, MRR, stock ledger, MTO, Gate pass, physical stock inventory.
  • Check all kinds of proper receipts & payments with bank reconciliation, income statement etc.
  • Check all papers for plot & apartment sales, registration, refund, adjustment, merge, shifting, collection, handover.
  • Detect fraud and error and assessing risk of operation and make recommendation to prevent the same.
  • Conduct special audit/investigation as and when required.
  • Ensure that the organization is complying with relevant laws and statutes.
  • Evaluate adequacy and effectiveness of internal control system and make recommendations on how to improve.
  • Prepare reports and preserves documentation of audit findings.
শিক্ষাগত যোগ্যতা
  • Masters in Accounting.
  • Candidates must have CA Course Complete (CA CC).
খালি পদ

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3 weeks ago (February 4, 2020) 7 Views

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