AGM- Internal Audit/ Head of Financial Audit (FA)
Job Description
Title: AGM- Internal Audit/ Head of Financial Audit (FA)
Company Name: Abloom Design Ltd.
Vacancy: 1
Job Location: Anywhere in Bangladesh
Employment Status: Full-time
Educational Requirements:
∎ M.B.A / M.COM (Finance/ Accounting) form any recognize university with CA CC.
∎ Applicant must have CA CC.
Experience Requirements:
∎ At least 10 year(s)
Job Context:
∎ Abloom Design Limited is a reputed 100% Export Oriented Garments and Dyeing Factory located in Fatullah, Narayanganj is looking for potential candidates for the position of Head of Internal Audit.
∎ We are looking for an enthusiastic, dedicated, and motivated person for the position of a Head of Auditor (Accounts & Finance) for our Factory.
∎ A 100% Export Oriented Knit Composite.
Job Responsibilities:
∎ Fully Capable to handle Dyeing mills and Garments factory all Internal Audit related works.
∎ Work to develop new standards of practice within a company. Identify weaknesses in the internal control system and contribute to the development of the process or system.
∎ Prepare an Audit Plan. Completing audit fieldwork according to establishing audit Plan ensure audit is conducted as on time.
∎ Demonstrate highest level of integrity, professionalism & ethical work standards.
∎ Evaluate business process risks & controls, engage and work effectively with auditees on audit findings, recommendations and corrective actions, from drafting stage to final issuance of internal audit reports.
∎ Check and verify all kinds of bill, voucher, REQ, Challan, GRN and Gate pass for ensuring the accuracy of accounting records and procedures
∎ Attended in spot purchase, market verification to justify price and quality. Market survey & quotation collection to verify procured items.
∎ Physical verification of Repair & maintenance work, development work or any other Construction work
∎ Conduct weekly petty cash audit and make report thereof
∎ Report Monthly/Quarterly/Yearly and when required to Managements.
∎ Attended in monthly inventory Audit and make report on that
∎ High proficiency in report writing, Strong data analytics skills especially excel skills, fluent in verbal and written business English, and technically sound presentation skill in communicating audit matters, both through virtual meeting and in-person sessions.
∎ Prepare audit report and to highlight significant/ major issues of process improvement opportunities and recommendations that result in beneficial change.
∎ Pre and post cost sheet analysis, Order wise cost sheet checking
∎ Checking of inter-company transaction register/ledger, Outstanding, Party Bill Etc.
∎ Check & verify Raw materials /Chemical/ dyes procurement chain, purchase and loan accounts.
∎ Review monthly & yearly financial statement check & past information report with actual.
∎ Checked driver allowances, car maintenance work and fuel cost as per usage mileage
∎ Attended in Wastage sales weekly/monthly/periodically.
∎ Cost control & cost reduction & analyze financial statement.
∎ Prepare Fiscal forecasting financial budget of Local & Assisting the Accounts team to Prepare of monthly as well as yearly accounts.
∎ Checking Bank reconciliation statement report monthly
∎ Report monthly on the comparison on previous and present purchase rate
∎ Checking fund transfer from central accounts to operation accounts
∎ Deal account payable and account receivables, monthly reconciliation thereof.
∎ Checking bills submitted by vendors/ Dyeing/ Garments Party/ Raw materials suppliers Etc.
∎ Verifies figures, documents, and account details for auditing, such as cash flow data, income statements, and tax returns.
∎ Prepares and analysis of audit data through computer-aided audit tools.
∎ Physical verification of fixed assets and store items.
∎ Planning with cost control minimize wastage and increases productivity and efficiency.
∎ Setup Production capacity/turnover and check achievement with turnover & report the lacking of achievement.
∎ Any others task assign by the management.
Additional Requirements:
∎ Age at least 35 years
∎ Only males are allowed to apply
∎ The applicants should have experience in the following area(s): Internal Audit
∎ The applicants should have experience in the following business area(s): Garments, Dyeing, Textile.
∎ Experience in internal audits, external audits & Finance operation knowledge/ exposure.
∎ The applicants should have experience in the following area(s): Audit, Internal Audit, Audit Firms /Tax Consultant, Garments, Textile.
∎ Strong leadership
∎ Knowledge on MS Office, Excel.
∎ Good team player.
∎ Willing to work under pressure.
∎ Best Practices in internal auditing; audit tools, methodologies, techniques.
∎ Ability to process market survey report and review the right process of purchase.
∎ Good communication skill both in Bangla & English.
Salary: Negotiable
Compensation & Other Benefits:
∎ T/A, Mobile bill
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Lunch Facilities
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 7 Jun 2023
Company Information:
∎ 8 May 2023
∎ Abloom Design Ltd.
∎ Address : 37, South Shastapur, Upazila Road, Fatullah, Narayangonj
∎ Web : www.abloomdlgroup.com
Category: Accounting/Finance
:
Source: bdjobs.com
Deadline Expired on 7th Jun 2023
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