Assistant Manager - internal Audit

Job Description

Title: Assistant Manager - internal Audit

Company Name: Shirin Spinning Mills Limited

Vacancy: --

Age: Na

Job Location: Dhaka (Gulshan)

Salary: Negotiable

Experience:

• At least 6 years
• The applicants should have experience in the following business area(s): Spinning

• Master of Business Administration (MBA)/ MBS in Accounting.

• CA- (C.C) from a renowned Audit Firm.

• At least 6 years
• The applicants should have experience in the following business area(s): Spinning

• Internal Audit Experiences will get preference.

• Work order & Fund requisition checking

• Market visit for rate verification

• Head office & Factory bill and voucher checking and follow up.

• Checking subcontract receive challan & other receiving challan and follow up time to time.

• Follow up LC (letter of credit) & TT (telegraphic Transfer) and any other short receive reports

• Follow up MRS (return challan) checking for whether item bill paid or not paid.

• Quarterly or Yearly inventory valuation of the company

• Conduct legal compliance audits to ensure adherence to industry regulations, environmental laws, health and safety standards, and other legal requirements.

• Evaluate the effectiveness of compliance programs and suggest improvements where necessary.

• Perform on-site audits in factories to verify compliance with legal and regulatory requirements.

• Assess the implementation of internal controls and operational procedures within the manufacturing facilities.

• Identify non-compliance issues and work with factory management to develop corrective action plans.

• Monitoring bill in hand to Audit, advance bill in hand to Purchase, old challan in hand to Store Department

• Follow up yarn balance checking to subcontract party

• Need basis / Weekly factory visit

• C&F and Transport rate following up and keep records of rates.

• Check and prepare Financial Statement as per BAS (Bangladesh Accounting Standard), ISA (International Standard of Audit)

• Coordinate the external audit