Executive, Internal Audit

Roshawa Group

Roshawa Group

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Summary

• Vacancy: 1
• Age: 28 to 35 years
• Location: Dhaka (Banani)
• Minimum Salary: Negotiable
• Experience: At least 3 years
• Published: 28 May 2024

Requirements

Education

• Bachelor of Commerce (BCom)

Experience

• At least 3 years
• The applicants should have experience in the following business area(s):
  Manufacturing (Light Engineering and Heavy Industry), Trading or Export/Import, Garments, Textile, Spinning

Additional Requirements

• Age 28 to 35 years

• Good Knowledge in MS Excel & Tally ERP 9
• The incumbent should be dynamic and have good personality.
• Self-motivated and responsible.
• Able to work under pressure.
• Should be a team player having good interpersonal skills.
• Should be a proactive and result oriented.
• Strong communication skills in English both verbal and written.
• Must have good interpersonal, communication and analytical skills.
• Must have sound knowledge of IFRS (International Financial Reporting Standard).
• Ability to work under account software environment and pressure.
• Ability to analyze data & organize documents/records;

Responsibilities & Context

• Candidates from Chartered Accountancy & strong technical accounting & audit background shall apply.
• Audit as per schedule in a different project of spinning mills working areas.
• Maintain working papers and files systematically.
• Check and verify all kinds of bill voucher of ensuring the accuracy of financial transactions.
• Completing audit field work according to establish working schedule.
• Prepare working papers recording and summarizing audit procedures as performed.
• Execute detailed audit procedures including review of transactions documents personal file records policies and process.
• Reporting to higher management on weekly and monthly basis.
• Prepares and analysis of audit data through computer aided audit tools.
• Check cash/ bank/ journal voucher and entries.
• Performing all reconciliations and analytical procedures. Physical verification of fixed assets and store items.
• Review relevant security policies and procedures. Market survey & quotation collection to verify procured items.
• Planning with cost control to minimize wastage for increased productivity and efficiency.
• Capable to find out discrepancy of every dealings and record and report timely.
• To monitor internal control system closely.
• To check inventory in regular basis. To follow up whole process of work as it is functioning properly
• Identify weakness in the internal control system and contributing to the development of the process/ system.
• Obtain analysis and evaluate accounting documents financial documents.

Skills & Expertise

Accounting Data Entry

Compensation & Other Benefits

As per company policy

Workplace

Work at office

Employment Status

Full Time

Gender

Only Male

Job Location

Dhaka (Banani)

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