Asst. Manager/ Deputy Manager - Internal Audit
Job Description
Title: Asst. Manager/ Deputy Manager - Internal Audit
Company Name: 100% Export Oriented Knit Composite Industry
Vacancy: Not specific
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ Honours /Masters or BBA/ MBA in Accounting/ Finance from public or reputed private university.
∎ CA -CC qualified will be given preference.
∎ Skills Required: Audit, Internal Audit
Experience Requirements:
∎ At least 7 year(s)
∎ The applicants should have experience in the following area(s):
Audit, Internal Audit
Job Responsibilities:
∎ Ensuring day-to-day execution of internal audit engagements and projects in line with company practices.
∎ Checked daily local purchase bills, pretty cash book, car maintenance, CNG and other fuel bills.
∎ To check and verify all sorts of requisition, delivery challan, bill, voucher etc.
∎ Checked all sub contact bills of knitting dyeing and garments division.
∎ Check requisition, MRR, Stock ledger, gate pass, challan, received and issued records of materials to prepare report.
∎ Checked local PI of accessories with approval budget and release acceptance as per compliance.
∎ Check & Report on purchase, production, wastage management.
∎ Monitor stock of Raw materials, work in process, finished product & delivery as per invoice.
∎ Periodically visit to the sister concerns of the group regarding reviewed and internal control environment
∎ Acting as a liaison, problem solver, and facilitator between corporate office and the business units in terms of internal audit control.
∎ To prepare audit findings report with necessary analysis and comparison.
∎ To ensure physical verification of cash and stock as required.
∎ Physical verification of inventory and fixed assets.
∎ Any other jobs as assigned by the management.
Additional Requirements:
∎ Age 31 to 36 years
∎ Only males are allowed to apply
∎ Adequate knowledge on MS Office package especially in MS Excel;
∎ Experience of working with ERP or any software-based project;
∎ High level of interpersonal skills;
∎ Adequate knowledge on L/C, bills, discount, purchase, acceptance, maturity, exporting-importing process, costing, capital management, and bank-related issues;
Salary: Negotiable
Compensation & Other Benefits:
∎ Mobile bill, Tour allowance
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ As per company policy.
Application Deadline: 16 Jan 2021
Company Information:
∎ 17 Dec 2020
∎ 100% Export Oriented Knit Composite Industry
∎ Business : Export Oriented Knit Composite Industry. The company is accumulating all modern types of machinery and equipment.
Category: Garments/Textile
: Applicant must be experienced in Internal Audit in any reputed Garments or Textile industry.
Source: bdjobs.com
Deadline Expired on 16th Jan 2021
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