Sr. Executive (Audit, Risk and Assurance)

চট্রগ্রামের চাকরির খবর

Job title: Sr. Executive (Audit, Risk and Assurance)


Job description: Job Responsibilities

  • To check and verify all sorts of requisition, delivery challans, expenditure and purchase bill, Sales bill, conveyance bill, TA/DA, entertainment bill, daily labor bills & vouchers, Salary and Wages Sheets, Credit bills, Petty Cash Statements and miscellaneous bills etc.
  • Prepare & submit detailed audit report on audit findings with necessary analysis, observations, comparison & recommendations.
  • Review and check the LC related documents, C&F and other commercial matters.
  • Conduct schedule and un-schedule visit of factory/office premises and physical verification of cash & stock report of Material Control Department of concern unit.
  • To ensure audit working files are complete, proper indexed and cross referenced when as required.
  • Ensure accuracy of audits reports that match audit objectives and ensure all practices comply with company and government rules/regulations.
  • To do market survey as and when required.
  • To assist in developing/ modifying audit policy of the group time to time.
  • To maintain proper documentation system for future reference.
  • Any other task assign by the Management.

Employment Status


Educational Requirements

  • M.Com / MBA in Accounting / Finance from any reputed university with CA(CC). CA Knowledge level qualified will be preferred.

Experience Requirements

  • 3 to 5 year(s)

Additional Requirements

  • Self-motivated & have ability to work as a team leader.
  • Have strong communication skills, both in Bengali & English.
  • Conversant in computer with good knowledge of Microsoft Word, PowerPoint and Excel etc.
  • Proficiency in ERP is preferable.
  • Excellent analytical skill, report writing and presentation skills.
  • Able to work under Pressure.

Job Location

Chattogram (Chattogram Sadar)


Expected salary:

Location: Chittagong

Job date: Tue, 29 Dec 2020 06:10:41 GMT

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