Executive - Internal Audit & Control

Job Description

Title: Executive - Internal Audit & Control

Company Name: Texmart.

Vacancy: --

Age: 22 to 32 years

Location: Dhaka (Uttara)

Salary: Tk. 20000 - 22000 (Monthly)

Experience:
∎ 3 to 4 years
∎ The applicants should have experience in the following business area(s):Retail Store, Garments, Textile, Group of Companies

Published: 4 Nov 2024

Education:
∎ Master of Business Administration (MBA) in Finance or Accounting

Requirements:

Additional Requirements:
∎ Age 22 to 32 years

Responsibilities & Context:
∎ Assist to plan, organize and execute the internal audit procedure.
∎ Conduct audit as per yearly audit plan.
∎ Conduct special audit or task given by Managing Director.
∎ Ensure the compliance, effectiveness & acceptability of the policies and standards of the company.
∎ Check and verify all kinds of bill voucher of ensuring the accuracy of financial transactions.
∎ Reporting to higher management on weekly and monthly basis.
∎ Check cash/ bank/ journal voucher and entries.
∎ Physical verification of fixed assets and store items.
∎ Market survey & quotation collection to verify procured items.
∎ To monitor internal control system closely.
∎ Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
∎ To ensure physical verification of cash and stock as required.
∎ Any other assignment as per management requirement.
∎ Texmart Trading Company Ltd. (concern of Giant Group) is one of the leading fashion brand retailer in Bangladesh with brand like Texmart, Occult, and Rave for Men and Women.
∎ Job Responsibilities:
∎ Assist to plan, organize and execute the internal audit procedure.
∎ Conduct audit as per yearly audit plan.
∎ Conduct special audit or task given by Managing Director.
∎ Ensure the compliance, effectiveness & acceptability of the policies and standards of the company.
∎ Check and verify all kinds of bill voucher of ensuring the accuracy of financial transactions.
∎ Reporting to higher management on weekly and monthly basis.
∎ Check cash/ bank/ journal voucher and entries.
∎ Physical verification of fixed assets and store items.
∎ Market survey & quotation collection to verify procured items.
∎ To monitor internal control system closely.
∎ Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
∎ To ensure physical verification of cash and stock as required.
∎ Any other assignment as per management requirement.

Workplace:
∎ Work at office

Employment Status: Full Time

Job Location: Dhaka (Uttara)

Company Information:
∎ Texmart.
∎ Giant Business Tower, Level - 06, Plot - 3,3/A, Sector - 03, Uttara, Dhaka-1230.
∎ Texmart Trading Company Ltd. (concern of Giant Group) is one of the leading fashion brand retailer in Bangladesh with brand like Texmart, Occult, and Rave for Men`s and Womens.

Address::
∎ Giant Business Tower, Level - 06, Plot - 3,3/A, Sector - 03, Uttara, Dhaka-1230.
∎ Texmart Trading Company Ltd. (concern of Giant Group) is one of the leading fashion brand retailer in Bangladesh with brand like Texmart, Occult, and Rave for Men`s and Womens.

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

Application Deadline: 4 Dec 2024

Category: Accounting/Finance