Title: Deputy Manager / Manager - Internal Audit
Company Name: A Reputed Group of Company
Vacancy: Not specific
Job Location: Anywhere in Bangladesh
Employment Status: Full-time
∎ Masters/ MBA in Accounting/ Finance
∎ Professional Certification: Qualified Certified Internal Auditor (C/A)/ ACA / FCA/ Chartered Accountants
∎ 10 to 14 year(s)
∎ The applicants should have experience in the following area(s): Auditing, Internal Audit
∎ The applicants should have experience in the following business area(s): Garments, Textile
∎ Design internal audit procedures and work programs.
∎ Check and verify all kinds of bill, voucher, for ensuring the accuracy of accounting records and procedures
∎ Lead audit team to ensure audit is conducted as on time.
∎ Prepare audit report and to highlight significant/ major issues of process improvement opportunities and recommendations that result in beneficial change.
∎ Recommend audit subjects for annual business plan based on risk and controls assessment.
∎ Perform risk and control assessment of audit subject to engage audit and to communicate objectives and scope of audit clearly.
∎ Check all kinds of purchase requisition with bill and vouchers.
∎ Pre and post cost sheet analysis, Oder wise cost sheet checking
∎ Check and verify Job Card, Salary, wages, OT, bonus, final settlement, leave including attendance,
∎ Checking of inter-company transaction register/ledger,
∎ Check & verify Raw materials /Chemical/ dyes procurement chain, purchase and loan accounts
∎ Perform special investigation/assignment as suggested by Management
∎ Train and develop skills of team members for smooth functioning of internal audit process.
∎ Report Monthly/Quarterly/Yearly and when required to HOD.
∎ Must have an experience on Textile Division
∎ Age 32 to 42 years
∎ Both males and females are allowed to apply
∎ Capable for managing multiple audit teams
∎ Excellent presentation and reporting skills is a must
∎ Strong interpersonal skills and excellent communications both written and speaking in English
∎ Honest and Hardworking.
∎ Good Interpersonal and Leadership skill.
∎ Excellent skill on MS office package, especially Excel.
∎ Ability to prepare Reports for Management.
∎ Ability to settle issue instantly while reporting to concerns.
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 24 Nov 2023
∎ 26 Oct 2023
∎ A Reputed Group of Company