Internal Auditor
Unifill Group
Total years of experience :8 years, 10 Months
• Plan and perform audit;
• Risks identification;
• Evaluate internal controls;
• Conduct field visit;
• Find out discrepancy and misappropriation;
• Document the results of the evaluations;
• Develop recommendations;
• Assist senior management of A&F for audit related assignment;
• Presenting monthly Report to the Managing Director (MD) with review and observations;
• Ensure meeting with all departments;
• Verify entry in Accounting software TROYEE;
• Checking monthly sales, collection, receivable and
payable ledgers status;
• Checking all bills, vouchers and Prepare Bank
reconciles statements for each month;
• Report monthly to the management for taking
financial decisions;
• Manage legal issues.
• Ensure maintenance of Office, Vehicles, Equipment
etc.
• Monitoring and checking different bills of purchase,
food, logistics etc.
• Proper monitoring all security resister such as visitor lock book, worker gate pass, vehicles lock book, goods in-out resister etc.
• Cash and Bank accounts Management writing cheque, preparation of Vouchers based on payment schedule;
• Book keeping, report writing and Coordinate Accounting cabinet (Auditor) at the end of each month;
• Assist the Finance Manager/Chief Representative;
• Monitor and update fixed assets register as per International Accounting Standards (IAS);
• Perform analytical review on draft financial statements and identify critical areas;
• Helped management to conduct monthly procurement;
• Dealing with External and Internal Audit;
• Maintain records, files, reports, documents in a structured manner;
• Establish good filing system with notes, records and documents;
• Provide administrative and logistic support to AUCHAN staff;
• Provide all kinds of logistic support to the visitors and foreign buyers;
• Assist in organizing training, workshop and team building program etc;
• Manage transportation services in a cost effective manner, regular vehicle maintenance and insurance;
• Check and certify of vehicle daily log book and fuel consumption, update and maintain movement report;
• Manage the leave management system for all the staff of Dhaka office;
• Maintain office equipment such as photocopier, computer, printers, fax and other similar equipment as required;
• Work closely with the HR, Admin and Finance officials to ensure the best;
• Any other task assigned by the management and senior;
Chartered Accountancy professional with having C.A (C.C) and partly qualified P.S (C.L)
Achieved Certificate from Bangladesh Red Crescent Society as a life time member.
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