Executive/ Sr. Executive – Internal Audit

Textown Group

Textown Group

 

Textown Group

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Summary

  • Vacancy: 1
  • Age: at least 26 years
  • Location: Dhaka (Ashulia)
  • Salary: Negotiable
  • Experience: 2 to 5 years
  • Published: 18 Jan 2025

 

Requirements

Education

  • MBA in Accounting/ Finance/ Management/ M. Com with CA (CC)/ Partly Qualified.

Experience

  • 2 to 5 years
  • The applicants should have experience in the following business area(s):
    Garments, Textile, Group of Companies, Sweater Industry, Spinning, Dyeing Factory

Additional Requirements

  • Age at least 26 years
  • Honesty & loyalty is a big preference here.
  • knowledge of auditing standards and procedures, laws, rules and regulations.
  • Advanced computer skills on MS Office, accounting software and databases.

Responsibilities & Context

  • Assist in formulation of audit techniques, audit guidelines, audit programs and checklists for the better performance of audit work.
  • Prepare different types of audit reports – monthly, quarterly, half yearly and annually for the use of the top management.
  • Identify opportunities for cost savings or process improvements.
  • Conduct audit assignment of different departments on a regular basis.
  • Ensure the compliance, effectiveness & acceptability of the policies and standards of the Company.
  • Auditing accounting posting, documentation, and party payment process in the books of accounts in the Tally ERP system.
  • Verification of all kinds of purchases, exports, imports, and other bill payments.
  • Ensure the effective internal control system and its implementation.
  • Conducting special audits/investigations/projects relating to controls as required in factory premises from time to time and reporting the findings.
  • Conduct scheduled/unscheduled factory premises visit for audit activities.
  • Monitor & check over the inventory management.
  • Contributes to team effort by accomplishing related results as needed.
  • Any other special assignment as directed by the superior.

Skills & Expertise

Internal Audit

Compensation & Other Benefits

  • Mobile bill
  • Lunch Facilities: Partially Subsidize
  • Salary Review: Yearly
  • Festival Bonus: 2

Workplace

Work at office

Employment Status

Full Time

Gender

Only Male

Job Location

Dhaka (Ashulia)

Source link

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