AGM Audit & Internal Control
Job Description
Title: AGM Audit & Internal Control
Company Name: MASIHATA Group
Vacancy: 01
Job Location: Gazipur
Employment Status: Full-time
Educational Requirements:
∎ MBA/ M.Com in Accounting/ Finance/ Management
∎ CA (Intermediate)/CA (CC) Pat Qualified from a reputed firm
∎ Skills Required: Internal Audit Related Works
Experience Requirements:
∎ At least 12 year(s)
∎ The applicants should have experience in the following area(s):
Sweater Factory, Textiles
∎ The applicants should have experience in the following business area(s):
Sweater Industry, Textile
Job Responsibilities:
∎ Develop Comprehensive Audit Plan for the Group & Companies under the group
∎ Responsible for overall auditing activities of the Group & Managing internal Control operation independently
∎ Identifying risks in financial operation & ensure its mitigates
∎ Identifying weaknesses in the internal control process and develop strategic planning for its removal
∎ Chalking Monthly Statement of Salary /Wages ,overtime Services & resigned Benefits, Maternity Benefits Earned leave etc.
∎ Checking the procurement, Import – Export and Disbursement procedure
∎ Checking daily expenditures, voucher & various type of day to day transaction
∎ Pre – check of Bill, Voucher, Party payment etc.
∎ Verification of Inventory
∎ Verification of Fixed Asset
∎ Monitoring changes in business process and systems to ensure timely updating of controls, documentations, and the identification of items affecting the internal audit process;
∎ Identify the problems, limitation & loopholes in the business process and report to the management timely
∎ Prepare & submit periodic audit report to the management within the timeframe.
Additional Requirements:
∎ Age 32 to 45 years
∎ Both males and females are allowed to apply
∎ Minimum 5 years experience in the area of Auditing/Finance/Accounts in a reputed organization/corporate house
∎ Experience in working with export oriented manufacturing concern will be an added advantage
∎ Fair knowledge on Costing, Budgeting & CID (Capital Investment Decision)
∎ Fair knowledge on export-import operation, L/C, bills, discount, purchase, acceptance, maturity etc.
∎ Adequate knowledge on MS Office package specially in MS Excel
∎ Experience of working with ERP (Enterprise Resource Planning) or any software based business environment is preferred
∎ Excellent Interpersonal & Communication skills
Salary: Negotiable
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 18 Jan 2022
Company Information:
∎ 27 Dec 2021
∎ MASIHATA Group
∎ Address : House No. # 117/A, Road No. # 07, Sector # 04, Uttara, Dhaka
∎ Web : www.masihata.com
∎ Business : MASIHATA GROUP, after having established in the year 2002 has emerged as one of the largest sweater manufacturers & exporters of the country having annual turnover of USD 100.00 Million (approx.). Major buyers of the group are H&M, GAP, Li & Fung, Mothercare , Kiabi, Celox, Next, Lidl, Colins etc. For grabbing ever increasing market potential by exploiting tremendous market reputation, group has always been in the process of acquiring new machinery & technology to expand its operation and improve business process. To source its prime raw material i.e., dyed yarn in a timely & reliable manner, the group undergone a backward integration program by way of acquiring a yarn dyeing project in the name & style of Mega Yarn Dyeing Mills Ltd. (MYDML) in the year 2008 that possesses Hanks Dyeing, Piece Dyeing & Modern Computer aided Cone (package) Dyeing facilities in its manufacturing unit.
Category: Accounting/Finance
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