Executive-Internal Audit

Job Description

Title: Executive-Internal Audit

Company Name: Netrakona Accessories Ltd.

Vacancy: 4

Job Location: Dhaka

Employment Status: Full-time

Educational Requirements:
∎ Master of Business Studies (MBS) in Accounting, Finance
∎ Skills Required: Ability to Work Under Pressure, Observation and recommendations capability with risk assesment, Presentation skill

Experience Requirements:
∎ 2 to 3 year(s)
∎ The applicants should have experience in the following area(s): Accounts and audit, Audit and assurance services, Internal Audit
∎ The applicants should have experience in the following business area(s): Garments, Garments Accessories

Job Responsibilities:
∎ Perform Pre-Audit & Post-Audit of all different kinds of payments to ensure compliance with existing policies and reporting to Head of Internal Audit Department.
∎ Develop audit program, guide/procedures and internal control function for internal auditor(s) to implement audit program and procedures.
∎ Prepare different types of audit reports - monthly, quarterly, half yearly and annually for the use of the top management.
∎ Investigate opportunities for cost savings or process improvements.
∎ To ensure that all sorts of requisition, delivery challan, bill, voucher etc. are being checked and verified in the prescribed manner.
∎ To check daily expenditures, vouchers, Requisition and daily transaction.
∎ Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
∎ Internal audit in Head office, various projects, sites, subsidiaries companies etc.
∎ Performs other related duties as assigned.

Additional Requirements:
∎ Age 25 to 30 years
∎ Only males are allowed to apply
∎ Proficient in Microsoft Office Word, Excel, PPT.
∎ Excellent analytical and problem-solving skills.
∎ Excellent written and verbal communication skills.

Salary: Negotiable

Compensation & Other Benefits:
∎ T/A, Mobile bill
∎ Lunch Facilities: Full Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 27 Jul 2022

Company Information:
∎ 27 Jun 2022
∎ Netrakona Accessories Ltd.
∎ Address : House # 102 (3th Floor),West side, Northern Road , Baridhara DOHS. Dhaka-1206.
∎ Web : www.netrakona-acc.com
∎ Business : Netrakona Accessories Limited is a largest conglomerate with an established worldwide presence as one of the leaders in the global Garment Accessories Industry business.

Category: Accounting/Finance