Job Description
Title: Executive (Internal Audit)
Company Name: A Largest Export Oriented Garments Group Of Company
Vacancy: 01
Job Location: Narayanganj
Employment Status: Full-time
Educational Requirements:
∎ Master of Business Administration (MBA)
Experience Requirements:
∎ 1 to 2 year(s)
Job Context:
∎ This Group is one of the leading apparel manufacturing companies in Bangladesh.
∎ Today, approximately 10,000 people are working in this group, and we are growing every day. We have a long heritage of 18 years and we are committed to maintain a dynamic work environment. This Group encourages diversity, value opinion and respect for individuals. We flourish as a people orientated and innovation driven organization where we develop people to build a sustainable career path.
Job Responsibilities:
∎ Development of internal and external audit activities & support.
∎ Support the Management 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 company's business units and outsourced operations in line with Standards of Internal Audit to ensure & provide independent assurance that Companies 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 ensures that the work performed supports the conclusions reached, the evidence obtained is sufficient and appropriate to support the audit observations and conclusions.
∎ Ensure substantive auditing procedures on significant transactions are carried out.
∎ Make recommendations to improve business controls, efficiency and compliance to fortify that the audit work is appropriately executed.
∎ Report on the VAT and Tax source deduction & return submission compliance as per current Finance Act /VAT Act- 1991/ Income Tax Ordinance & Rules-1984 etc.
∎ Preparing report on the Financial Statement of all units of the group in connection with relevant compliance to meet the management requirement within assigned time.
∎ Report on the compliance of Tax & VAT related issues.
∎ Report on project wise budget variance analysis to meet the Management requirement timely.
∎ Report on sales collection compliance in accordance with sales policy to communicate with the respective authority.
∎ 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 Management.
∎ Any other kind of task that management may require to be done.
Additional Requirements:
∎ Age 24 to 35 years
∎ Only males are allowed to apply
∎ Preferred Professional Certification: CACC or partly qualified will get preference.
∎ Training/Trade Course: Software, Strong in MS Office (MS Word MS Excel),
∎ The applicants should have experience in the following area(s): Internal Audit Department.
∎ Applicants should be proactive, innovative and energetic.
∎ Strong communication & Interpersonal skills.
∎ Working under pressure.
∎ Should have the mentality to work beyond time frame.
Salary: Negotiable
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 15 Jun 2023
Company Information:
∎ 18 May 2023
∎ A Largest Export Oriented Garments Group Of Company
Category: Accounting/Finance
:
