Assistant Manager / Sr. Executive (Internal Audit)
Job Description
Title: Assistant Manager / Sr. Executive (Internal Audit)
Company Name: Textown Group
Vacancy: Not specific
Job Location: Dhaka (Ashulia)
Employment Status: Full-time
Educational Requirements:
∎ Master's/ MBA in Accounting / Management with good academic result and CA course completed (CACC) from any reputed CA firm.
Experience Requirements:
∎ At least 6 year(s)
Job Responsibilities:
∎ Playing an active role in formulating the internal Audit plan with appropriate risk based and implementing the plan.
∎ Review internal control systems and recommend for improvements.
∎ Pre-audit of all accounting transactions, purchase requisitions, financial vouchers, bill etc.
∎ Carryout order wise post costing and variance analysis of each order in business processes.
∎ To ensure that the audits reports are accurate, match the audit objective, and contain recommendations.
∎ To coordinate and communicate with the Department Head's regarding Audit issues.
∎ Ability to keep documents, study and internet data and make report.
∎ Strong analytical skills that help observe, evaluate and draw inferences.
∎ Prepare different monthly report and weekly report.
∎ Check daily cash deposit and others bank transactions.
∎ Check all of receipts & payment, bank reconciliation, income statement etc.
∎ Check Cash & Bank book, ledger, different types of registers, etc.
∎ Identifying and fixing gaps in procurement, dispatch and display process.
∎ Carry out accounts and systems auditing & figured out discrepancies & inefficiencies.
∎ To check and verify all store requisition, delivery challan, MRR, bill, voucher etc.
∎ Ensure physical verification of stock & cash.
∎ Local procurement audit, price verification and justification.
∎ Check cash voucher, bills/ expenses, payment requisitions.
∎ Raw materials finished goods & general store item inventory taking & audit.
∎ Prepare comprehensive audit reports for management review.
∎ Able to handle Companies tax, VAT, Customs etc.
∎ Perform any other duties as assigned by the management time to time.
Additional Requirements:
∎ Only males are allowed to apply
∎ The candidate having Master's in Accounting / Management should have Four to Six years practical experience in Audit at any group of companies.
∎ Familiar with International Financial Reporting, Standards, International Auditing Standard, Income Tax & VAT Laws, Companies Act etc.
∎ Should have competency on computer-based accounting system.
∎ Reporting and quantitative analytical ability.
∎ Good interpersonal & communication skill.
∎ Willingness to work beyond general business hours under extreme pressure.
Salary: Negotiable
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 15 Feb 2022
Company Information:
∎ 31 Jan 2022
∎ Textown Group
∎ Address : Dewan Idris Road, Bara Rangamatia, Ashulia, Dhaka, Bangladesh.
∎ Web : www.textowngroup.com
∎ Business : 100% export oriented vertically integrated Knit Garments manufacturing industry.
Category: Accounting/Finance
:
Source: bdjobs.com
Deadline Expired on 15th Feb 2022
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