Audit Officer at Dana Group

Responsibilities

• Verification of accounting vouchers, documentation, and physical verification of cash.
• HR audit, salary leave allowance, encashment, bonus, and FFS.
• Scrutiny and analysis of expenses.
• HRMS records in collaboration with physical verification.
• Verification of bank reconciliation statements and intercompany reconciliation.
• Physical verification of stock and fixed assets, raising/serving queries, and preparing audit notes for HOD.
• Verification of sales invoice, sales price, debtors credit limit, and discount and sales promotion.
• Verification of daily production report and analysis.
• Production wastage analysis and power consumption analysis.
• Raising Audit query.
• Preparing quarterly audit reports.

Requirements

• Interested candidates should possess a BSc Degree qualification
• A minimum of 2 - 4 years work experience.