Executive (Internal Audit)

Job Description

Title: Executive (Internal Audit)

Company Name: A Leading Business & Industrial Group in the Textile Sector

Vacancy: 4

Age: 30 to 36 years

Location: Gazipur

Minimum Salary: Negotiable

Experience:
∎ 2 to 3 years

Published: 22 Feb 2024

Education:
∎ Bachelor of Business Administration (BBA) in Accounting, Master of Business Administration (MBA) in Accounting
∎ MBA/ M. Com (Accounting, Finance).
∎ CA (CC), ICMA- 800 Marks Completed.
∎ MBA/ M. Com (Accounting, Finance).
∎ CA (CC), ICMA- 800 Marks Completed.

Requirements:

Additional Requirements:
∎ Age 30 to 36 years
∎ The applicants should have experience in the following area(s): Internal Audit, Dyeing, Printing Section, Composite, Textile Mills, and Garments.
∎ CA firm training period will not be acceptable as experience.
∎ Must have knowledge in computer application particularly in MS-Excel, MS-Word, MS-Power Point.
∎ Should have competency in computer based accounting system, reporting and quantitative analytical ability.
∎ Excellent communication skills (verbal and written) in English and Bangla.
∎ The applicants should have experience in the following area(s): Internal Audit, Dyeing, Printing Section, Composite, Textile Mills, and Garments.
∎ CA firm training period will not be acceptable as experience.
∎ Must have knowledge in computer application particularly in MS-Excel, MS-Word, MS-Power Point.
∎ Should have competency in computer based accounting system, reporting and quantitative analytical ability.
∎ Excellent communication skills (verbal and written) in English and Bangla.

Responsibilities & Context:
∎ Ability to prepare internal audit plan and execution of the same in the particular assignment;
∎ Ability to apply appropriate audit techniques in the circumstances for the betterment of the company;
∎ Contribution to the design & development of the internal audit tools and techniques for the greater benefit of the company;
∎ Assessment of internal control system of the organization and report to the management where control weakness is laying;
∎ Vouching and verification of all kinds of bill/voucher for ensuring the accuracy of the financial transactions as well as their proper entry into books of accounts;
∎ Physical verification of inventory and fixed assets of the company on a timely manner and report to the management;
∎ Physical market verification to ensure market price of the local purchased items where required and any significant deviation must be reported to the management;
∎ Preparation of audit report on the assignment based on sufficient and appropriate audit evidences;
∎ Proper documentation of audit evidences;
∎ Review financial statements of the company and report to the management thereon;
∎ Assisting to the external auditors providing internal audit reports as well as other relevant information;
∎ Any other tasks as assigned by the management from time to time.
∎ Job Context
∎ Job Location: Gazipur (Member Bari).
∎ Job Responsibilities:
∎ Ability to prepare internal audit plan and execution of the same in the particular assignment;
∎ Ability to apply appropriate audit techniques in the circumstances for the betterment of the company;
∎ Contribution to the design & development of the internal audit tools and techniques for the greater benefit of the company;
∎ Assessment of internal control system of the organization and report to the management where control weakness is laying;
∎ Vouching and verification of all kinds of bill/voucher for ensuring the accuracy of the financial transactions as well as their proper entry into books of accounts;
∎ Physical verification of inventory and fixed assets of the company on a timely manner and report to the management;
∎ Physical market verification to ensure market price of the local purchased items where required and any significant deviation must be reported to the management;
∎ Preparation of audit report on the assignment based on sufficient and appropriate audit evidences;
∎ Proper documentation of audit evidences;
∎ Review financial statements of the company and report to the management thereon;
∎ Assisting to the external auditors providing internal audit reports as well as other relevant information;
∎ Any other tasks as assigned by the management from time to time.

Skills & Expertise:

Employment Status: Full Time

Gender:
∎ Only Male

Job Location: Gazipur

Company Information:
∎ A Leading Business & Industrial Group in the Textile Sector

Read Before Apply: Please apply only who are fulfilling all the requirements of this job

Application Deadline: 13 Mar 2024

Category: Accounting/Finance

Source: bdjobs.com

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