Officer and Executive Officer (Internal Audit Department)

Job Detail

Job ID 33389
Career Level Officer
Experience 2-3 Years
Min. Qualification Master’s Degree
Gender Any
Industry Experience Education/Training
No. of Vacancy ১
Job Location Dhaka Division

Job Description

Education

Master’s degree / MBA in Accounting from a recognized university.
Candidates should have completed articleship from a reputed chartered accountancy firm, partly qualified candidates are also preferred.

Experience

- At least 2 years

The applicants should have experience in the following business area(s): University

Responsibilities & Context

Preparing a yearly and monthly audit plan.
Assist in conducting pre-audit and post-audit as per audit program and management requirements.
Contribute to finding out the weaknesses of the auditing system of the university in various aspects and recover in priority basis.
Checking / Monitoring Tally Software Accounting Data
To ensure that the audit reports are accurate, match the audit objective, and contain recommendations.
To coordinate and communicate with the Management regarding Audit issues.
Ability to keep documents, study, and internet data, and make a report.
Strong analytical skills that help observe, evaluate, and draw inferences.
Prepare different monthly reports and a weekly report.
Check Cash & Bank book, ledger, different types of registers, etc.
Identifying and fixing gaps in procurement, dispatch, and display process.
Carried out accounts and systems auditing & figured out discrepancies & inefficiencies.
To check and verify all store requisition, delivery challan, MRR, bill, voucher etc.
Ensure physical verification of stock & cash.
Ensuring that the University`s fixed Assets & properties are safeguarded.
Assessing how well the University is complying with the Rules, Regulations & Policies of the UGC Guidelines and informing the Management whether any issues need to be addressed.
Visiting to different departments, meeting relevant staff Members and obtaining Information & Documents.
Perform any other duties as assigned by the management from time to time.

Skills & Expertise

Compensation & Other Benefits

As per the University policy.

02 weekly holidays.

Interested candidates should send their applications with a complete CV including a cover letter, photocopies of all academic certificates and mark sheets, two recent passport-size photographs, and a photocopy of NID to the following address (the name of the post must be mentioned on the top of the envelope).Applicants must also submit a bank draft/pay order of BDT 500.00 (Five Hundred Taka only) from any scheduled/commercial bank in favor of Primeasia University, payable at Prime Bank.

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