Requirements
Education
MBA/ M. Com (Accounting, Finance)
CA (CC) Minimum 800 Marks Completed
Experience
3 to 4 years
Additional Requirements
Age 30 to 40 years
Only Male
The applicants should have experience in the following area(s): Internal Audit, Garments, Knit Garments.
CA firm training period will not be acceptable as experience.
Must have knowledge in computer application particularly in MS-Excel, MS-Word, MS Power Point.
Should have competency in computer-based accounting system, reporting and quantitative analytical ability.
Excellent communication skills (verbal and written) in English and Bangla.
Responsibilities & Context
Job Context:
Job Location: Gazipur (Member Bari).
Job Responsibilities:
Ability to prepare internal audit plan and execution of the same in the particular
assignment;
Ability to apply appropriate audit techniques in the circumstances for the betterment of the company;
Contribution to the design & development of the internal audit tools and techniques for the greater benefit of the company;
Assessment of internal control system of the organization and report to the management where control weakness is laying;
Vouching and verification of all kinds of bill/voucher for ensuring the accuracy of the financial transactions as well as their proper entry into books of accounts;
Physical verification of inventory and fixed assets of the company on a timely manner and report to the management;
Physical market verification to ensure market price of the local purchased items where required and any significant deviation must be reported to the management;
Conduct internal audits of various departments including Production, Store, Inventory, Commercial, HR & Admin, Accounts, and Compliance.
Review inventory management systems and conduct physical stock verification.
Identify operational risks, control weaknesses, and non-compliance issues.
Ensure compliance with company policies, procedures, and applicable laws.
Preparation of audit report on the assignment based on sufficient and appropriate audit evidences;
Proper documentation of audit evidences;
Review financial statements of the company and report to the management thereon;
Assisting to the external auditors providing internal audit reports as well as other relevant information;
Any other tasks as assigned by the management from time to time.
Skills & Expertise
Other Relevant Skills
Internal Audit
Internal Audit and Compliance
Employment Status
Full Time
Gender
Only males are allowed to apply.
Job Location
Gazipur