Asst. Manager - Internal Audit (Factory)

Job Description

Title: Asst. Manager - Internal Audit (Factory)

Company Name: Blue Planet Group

Vacancy: Not specific

Job Location: Gazipur

Employment Status: Full-time

Educational Requirements:
∎ Master of Business Administration (MBA) in Accounting Information System, Master of Business Administration (MBA) in Finance, Master of Business Administration (MBA) in Management
∎ Preferred Professional Certification: CA Course Complete
∎ Skills Required: Accounts, Finance, Internal Audit

Experience Requirements:
∎ 4 to 5 year(s)
∎ The applicants should have experience in the following area(s): Internal Audit
∎ The applicants should have experience in the following business area(s): Garments

Job Responsibilities:
∎ To lead internal audit team of a 100% export oriented garments factory BPFL.
∎ Support the Head of Internal Audit in all internal audit activities- audit planning, development of audit methodology, guidelines, policies and procedures to execute audit activities efficiently.
∎ Perform financial & operational audits of the factory and outsourced operations in line with Standards of Internal Audit to ensure & provide independent assurance that factories risk management, governance and internal control processes are operating effectively.
∎ Assist with the development of internal audit guidelines and manuals or keep updated the documents to support the need arises.
∎ Prepare internal audit programs based on risk assessment to alleviate potential risk.
∎ Carry out in-depth review of field work and working paper files to ensure that the work performed supports the conclusions reached, the evidence obtained is sufficient and appropriate to support the audit observations and conclusions.
∎ To check monthly salary, wages & OT sheet of the employees.
∎ Ensure substantive auditing procedures on significant transactions are carried out.
∎ Report on the weakness and non-compliance of the procurement systems.
∎ Report on fixed assets as per books of accounts & physical existence to trace the anomalies.
∎ Report Monthly/Quarterly/Yearly and when required to HOD

Additional Requirements:
∎ Strong analytical and financial skills, practical knowledge of government rules related to Taxation, VAT and Banking.
∎ Excellent communication skills both in English and Bengali

Salary: Negotiable

Application Deadline: January 9, 2020

Company Information:
∎ Blue Planet Group
∎ Address : House #14, Road #03, Sector #06, Uttara, Dhaka.
∎ Web : www.blueplanetgroup.com

Category: Garments/Textile