Asst. Manager/ Manager - Internal Audit
Job Description
Title: Asst. Manager/ Manager - Internal Audit
Company Name: 100% Export Oriented Garments Factory
Vacancy: Not specific
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ Masters in Accounting/Masters in Business Administration.
∎ CA Course Completed
∎ CA Certificate level/CA Intermediate/ Professional Level will get preference.
∎ Candidates with CA Professional Level (Level-2) completed may get relax in experience.
∎ Skills Required: Accounting and Finance
Experience Requirements:
∎ At least 5 year(s)
∎ The applicants should have experience in the following area(s):
Garments, Garments Textile
Job Responsibilities:
∎ Ability to work in the team and deliver audit assignments within the deadlines.
∎ Ability to lead an audit and independently work with the team to finish an audit assignment within the timeline.
∎ Have sound knowledge about auditing and accounting standards, international auditing
∎ methodology, regulatory guidelines etc.
∎ Strategic annual audit plan for the organization and implement the audit procedures.
∎ Develop audit program and lead internal audit team to implement audit program & procedures.
∎ Identify the risk areas of the Organization to perform audits and report to Management.
∎ Review and assess the internal control system and contribute developing the system.
∎ Review the systems and operations to assess the extent to which organizational objectives are achieved and the adequacy of controls over activities leading to such achievement.
∎ Perform pre/post audit on various areas such as; Supply Chain Management, Inventory Management, HR Management & Payroll process.
∎ Review the economy and efficiency on the procurements.
∎ Review the factory operation and production process.
∎ Perform audit on the financial transactions, book keeping and financial reports/statements.
∎ Review the status of safe guard on the assets of the company.
∎ Review the status of compliance of corporate and regulatory affairs.
∎ Lead any special inspections, investigations, examinations or reviews on frauds, suspect cases or irregularities following the assignment from the senior management.
∎ Evaluate the relevance, reliability and integrity of management and financial information.
∎ Ascertain the extent of compliance with established policies, procedures and instructions.
∎ Upgrade the Standard operational policies/ procedures.
∎ Review on the Export / Import L/C files' reconciliation with actual payment received/disbursed.
∎ Review and suggest for cost control, minimize wastage, increase productivity and efficiency.
∎ Review the overall financial management of the company.
∎ Prepare audit report with observations & recommendations and share with appropriate Authority.
∎ Present the audit reports to the top management/Board of Directors.
∎ Follow-up on the actions of the management against the audit issues.
∎ Any other job as assigned by the management.
Additional Requirements:
∎ Age at least 30 years
∎ Must possess team spirit, leadership quality, hard workings and ability to meet the deadline.
∎ Work experience in integrated ERP environments will be added advantage.
∎ Well conversant with MS Excel, MS Word, Power point presentation.
∎ Capable to manage audit team.
∎ Excellent presentation and report writing skills is a must.
∎ Strong interpersonal skills and Excellent command in written and Spoken English.
∎ High degree of aptitude regarding attention to details and excellent analytical skills.
Salary: Negotiable
Application Deadline: 20 Feb 2021
Company Information:
∎ 21 Jan 2021
∎ 100% Export Oriented Garments Factory
∎ Business : 100% export oriented ready made garments industries & washing factory.
Category: Accounting/Finance
Deadline Expired on 20th Feb 2021
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