Audit Officer (Audit & Finance)
Job Responsibilities
- Perform checking & monitoring all the vouchers & bill.
- Review and follow up the internal audits schedule as per management decision.
- Pre audit of financial expenses, inventory consumption, other non-financial
- activities.
- Checking work out of Inventory in, out & position (General store, Pharmacy Store items and etc.).
- Checking & Verification of Accounts & Finance department activities; (Software, Balance sheet, Income & Expenditure, Receipt & Payment statement, Petty cash, Advance, IOU, receivable, Payable etc.)
- Physical inventory count (Interval of 3 Month).
- Review of Manpower effectiveness on his responsibility.
- Review of Transport related activities.
- Checking & Verification of all bills, vouchers and others supporting documents with ERP software and checking manual & software accounts ledger.
- Post-Audit of different suppliers / parties bill, sub contract bill with approval rate sheet;
- Check all work order, Comparative Statement, quotation & others supporting documents;
- Check Tax & VAT Related activities Register & Invoice.
- Will check & verify the local purchase comparing with local rate & market.
- Implement internal audit and Monitoring policies, procedures, and program.
- Reporting after conducting any sorts of audit or investigation
- Follow up on implementation of audit findings Prepares and analysis of audit data.
- Performing all reconciliations and analytical procedures.
- Physical verification of fixed assets and store items.
- Review relevant financial security policies and procedures.
- Ability to face external auditors yearly.
- To check all of product when receive general store and pharmacy store in regular basis.
- Any other relevant assignment provide time to time from Management.
Experience Requirements
- 2 to 4 year(s)
- The applicants should have experience in the following area(s):
Audit
Apply For This JOB
Industry :
Functional Area :
Audit - Internal
Location :
Manikganj , BANGLADESH
Salary :
Negotiable
Gender :
Male
Work Type :
Full Time
Age :
28-40
Education :
Graduate
Years of Experience :
15-20
Apply By :
11 of Nov 2020
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