Asst. Manager - Internal Auditor

Job Description

Title: Asst. Manager - Internal Auditor

Company Name: Manami Fashions Ltd.

Vacancy: 1

Age: 30 to 40 years

Job Location: Dhaka (Savar)

Salary: --

Experience:

• 7 to 10 years
• The applicants should have experience in the following business area(s): Garments

• Masters

• 7 to 10 years
• The applicants should have experience in the following business area(s): Garments

• Age 30 to 40 years
• Only Male

CA (CC) is a prerequisite for applying for the position

Skill Required : Company accounts and audit , Accounts & Finance

• Develop and implement internal auditing policies, procedures, and programs.

• Plan and schedule audit programs.

• Review of accounting procedures.

• Supervise, conduct, and report on the testing and adequacy of the company`s internal compliance over the financial reporting.

• Ensuring the payment and procedures are done per the Proper Audit Policy.

• Recommend corrective action and suggest improvement.

• Conducting monthly, yearly & half-yearly store inventory.

• Maintaining the code of ethics and code of conduct properly during engagement.

• Active participation in the inquiry committee designed by the management.

• Active participation in any other assigned internal or external communication on behalf of the company to ensure the best interest of the company.

• Any other responsibilities assigned by the management.