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.
Apply Procedure:
Email your CV:
∎ Send your CV to the given email [email protected] or Email your CV from My Bdjobs account
Company Information:
∎ Hera Sweaters Limited
∎ Mouza: Pechain, Union: Jampur, Upazilla: Sonargaon District: Narayangonj.
Address::
∎ Mouza: Pechain, Union: Jampur, Upazilla: Sonargaon District: Narayangonj.
Application Deadline: 24 Apr 2024
Category: Accounting/Finance
Source: bdjobs.com
Deadline Expired on 24th Apr 2024
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