Executive - Internal Audit (Gazipur Factory)

Job Description

Title: Executive - Internal Audit (Gazipur Factory)

Company Name: JANN GROUP

Vacancy: --

Age: At most 40 years

Job Location: Gazipur

Salary: Negotiable

Experience:

• At least 3 years
• The applicants should have experience in the following business area(s): Garments,Textile,Garments Accessories

• Masters
• Master of Business Administration (MBA)

• Masters/MBA in Accounting from a reputed university with a good academic track record.

• CA (Certificate Level) is requisite to apply for the position.

• At least 3 years
• The applicants should have experience in the following business area(s): Garments,Textile,Garments Accessories

• Age At most 40 years

• Must have working experience in internal audit with large composite factories (knitting, Dyeing & Garments).

• Good communication (written/verbal) & presentation skills.

• Positive work ethic and result-oriented for assigned responsibilities.

• Self-driven to work under pressure and self-motivated to take new initiatives.

• Ability to maintain good interpersonal relationships and good teamwork.

• Ability to work independently with minimal supervision.

• Conduct comprehensive internal audits to thoroughly assess the effectiveness of internal controls, risk management procedures, and compliance with regulations and company policies.

• Identify areas of improvement and provide actionable recommendations to enhance internal control structures, operational efficiency, and overall risk management.

• Prepare in-depth reports of audit findings, clearly outlining recommendations and presenting them to the management team, fostering a culture of continuous improvement and transparency.

• Collaborate closely with various departments to ensure consistent compliance with established policies and procedures, actively promoting a culture of accountability and risk mitigation across the organization.

• Verify all kinds of bills/vouchers to ensure the accuracy of the financial transactions and their proper entry into books of accounts.

• Perform physical verification of company inventory and fixed assets on time and report them to management.

• Physical market verification to ensure the market price of the locally purchased items where required and any significant deviation must be reported to the management.

• Mobile bill
• Salary Review: Yearly
• Lunch Facilities: Partially Subsidize
• Festival Bonus: 2