Executive Audit
Job Description
Title: Executive Audit
Company Name: A Leading 100% Export Oriented Group
Vacancy: 04
Job Location: Habiganj
Employment Status: Full-time
Educational Requirements:
∎ Master of Business Administration (MBA) in Accounting, Master of Business Administration (MBA) in Accounting & Information System, Master of Business Administration (MBA) in Finance, Master of Commerce (MCom) in Accounting
∎ Skills Required: Audit, Internal Audit
Experience Requirements:
∎ At most 1 year(s)
∎ The applicants should have experience in the following area(s):
CA CC
∎ The applicants should have experience in the following business area(s):
Garments, Textile
∎ Freshers are also encouraged to apply.
Job Responsibilities:
∎ To prepare the audit findings report with necessary analysis and recommendation.
∎ To develop a follow up process to ensure effective implementation of corrective actions for deficiency.
∎ Ensure that the audit engagements are conducted in accordance with Internal Audit Manual.
∎ Ensuring daily monitoring changes in business, process, and systems to ensure timely updating of controls, documentation and the identification of items.
∎ Determine internal audit scope and develop annual plans.
∎ Frequent visit to different factories all over the country for physical verification.
∎ Facilitation of the policy and ensure the compliance with laws and regulations.
∎ Verifying compliance related all aspects as per Organization requirement and third party.
∎ Perform Pre - Audit & Post-Audit of all different kinds of payments to ensure compliance with existing policies.
∎ Physical verification of inventory and fixed assets based on documents within a week.
∎ Monitor stock of raw materials, work in process, finished product & delivery as per daily invoice.
∎ Check monthly salary sheet, wages sheet & OT sheet of the employees of the group.
∎ Advise, supervise and oversee the audit activities carried out by the internal auditors as per the Plan.
Additional Requirements:
∎ Age at most 30 years
∎ Only males are allowed to apply
∎ Excellent communication skills as well as a strong sense of responsibility.
∎ Must be well conversant with MS Office.
∎ Candidates (having permanent address) from Sylhet Division or near Habigonj will get preference.
Salary: Negotiable
Compensation & Other Benefits:
∎ Mobile bill
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Others facilities as per company policy.
Application Deadline: 17 Feb 2021
Company Information:
∎ 18 Jan 2021
∎ A Leading 100% Export Oriented Group
Category: Accounting/Finance
: Any/All kind of Persuasion will lead to immediate disqualification of candidacy.
