Executive, Internal Audit

Job Description

Title: Executive, Internal Audit

Company Name: Roshawa Group

Vacancy: 1

Age: 27 to 32 years

Job Location: Dhaka (Banani)

Salary: Negotiable

Experience:

• 3 to 6 years
• The applicants should have experience in the following business area(s): Textile, Spinning

• Bachelor of Commerce (BCom) in Accounting
• Master of Commerce (MCom) in Accounting
• Master of Business Administration (MBA) in Accounting, Finance

• 3 to 6 years
• The applicants should have experience in the following business area(s): Textile, Spinning

• Age 27 to 32 years
• Only Male

Master of Business Administration (MBA)/ MBS in Accounting.CA- (C.C) from a renowned Audit Firm.

• Candidates from Chartered Accountancy & strong technical accounting & audit background shall apply.

• Audit as per schedule in a different project of spinning mills working areas.

• Maintain working papers and files systematically.

• Check and verify all kinds of bill voucher of ensuring the accuracy of financial transactions.

• Completing audit field work according to establish working schedule.

• Prepare working papers recording and summarizing audit procedures as performed.

• Execute detailed audit procedures including review of transactions documents personal file records policies and process.

• Reporting to higher management on weekly and monthly basis.

• Prepares and analysis of audit data through computer aided audit tools.

• Check cash/ bank/ journal voucher and entries.

• Performing all reconciliations and analytical procedures. Physical verification of fixed assets and store items.

• Review relevant security policies and procedures. Market survey & quotation collection to verify procured items.

• Planning with cost control to minimize wastage for increased productivity and efficiency.

• Capable to find out discrepancy of every dealings and record and report timely.

• To monitor internal control system closely.

• To check inventory in regular basis. To follow up whole process of work as it is functioning properly

• Identify weakness in the internal control system and contributing to the development of the process/ system.

• Obtain analysis and evaluate accounting documents financial documents.

As per company policy