Executive (Internal Audit)

Job Description

Title: Executive (Internal Audit)

Company Name: Momtex Expo Ltd. (Factory)

Vacancy: 02

Age: 25 to 32 years

Job Location: Dhaka (Dhanmondi)

Salary: Negotiable

Experience:

• 2 to 3 years
• The applicants should have experience in the following business area(s): Textile

• Master of Business Administration (MBA)
• Master of Commerce (MCom)

• MBA / Masters in Accounts, Finance, MIS, AIS
• CA (CC), ICMA- 800 Marks Completed

• 2 to 3 years
• The applicants should have experience in the following business area(s): Textile

• Age 25 to 32 years
• Only Male

• The applicants should have experience in the following area(s): Internal Audit, Dyeing, 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.

• 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.

• 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.

• Verify all of the financial transactions and account balances to ensure their accuracy and reliability.

• Review of petty cash reconciliation of the company at each period end.

• Review of bank reconciliation of the company at each period end.

• Maintain payments and receipts Implement, and ensure compliance with internal financial and accounting policies and procedures.

• Monitoring all supporting information for the annual audit, matching invoices to statements and purchase orders to invoices.

• Verifying Purchase, payment and accounting for products, services, facilities, contract, etc.

• 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.

• Assessment of internal control system of the organization and report to the management where control weakness is laying.

• Preparation of audit report on the assignment based on sufficient and appropriate audit evidences.

• Proper documentation of audit evidences.

• Any other tasks as assigned by the management from time to time

• Mobile bill
• Salary Review: Yearly
• Festival Bonus: 2