Assistant Manager, Internal Audit

Job Description

Title: Assistant Manager, Internal Audit

Company Name: Hera Sweaters Limited

Vacancy: 1

Age: at least 30 years

Location: Narayanganj (Rupganj)

Salary: Negotiable

Experience:
∎ 7 to 10 years
∎ The applicants should have experience in the following business area(s):Manufacturing (FMCG), Garments, Textile, Sweater Industry

Published: 25 Mar 2024

Education:
∎ Bachelor of Business Administration (BBA) in Accounting
∎ CACC or ICMA Part Qualified.

Requirements:

Additional Requirements:
∎ Age at least 30 years

Responsibilities & Context:
∎ Identify and assess areas of significant business risk.
∎ Checking and verifying all kinds of Commercial and procurement bill, payment and ensure proper matrix followed.
∎ Checking and verifying Salary, OT, EOT.
∎ Checking employee recruitment process and cross verification with approval matrix
∎ Reconciliation goods received by store with Commercial Invoice, PI & LC .
∎ Run Cash Audit on weekly basis.
∎ Identify loophole and root causes analysis on production process .
∎ Run market verification for local procurement.
∎ Prepared monthly Internal Audit report for higher management.
∎ Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.
∎ Overall supervision of planned annual audits.
∎ Any other tasks assigned by managment.
∎ Identify and assess areas of significant business risk.
∎ Checking and verifying all kinds of Commercial and procurement bill, payment and ensure proper matrix followed.
∎ Checking and verifying Salary, OT, EOT.
∎ Checking employee recruitment process and cross verification with approval matrix
∎ Reconciliation goods received by store with Commercial Invoice, PI & LC .
∎ Run Cash Audit on weekly basis.
∎ Identify loophole and root causes analysis on production process .
∎ Run market verification for local procurement.
∎ Prepared monthly Internal Audit report for higher management.
∎ Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.
∎ Overall supervision of planned annual audits.
∎ Any other tasks assigned by managment.

Employment Status: Full Time

Job Location: Narayanganj (Rupganj)

Read Before Apply:

• Degree in Internal Auditing, Financial Accounting or Financial Management (essential).

• Accreditation with the Institute of Internal Auditors.

• Analytical thinker with strong conceptual and problem-solving skills.

• Meticulous attention to detail with the ability to multi-task.

• Ability to work under pressure and meet deadlines.

• Ability to work independently and as part of a team.

• Excellent documentation, communication and IT skills.