Job Description
Title: Executive/ Senior Executive - Internal Audit
Company Name: Dongyi Sourcing HK Limited
Vacancy: 01
Age: at least 30 years
Location: Dhaka (Uttara Sector 13)
Minimum Salary: Negotiable
Experience:
∎ At least 5 years
∎ The applicants should have experience in the following business area(s):Multinational Companies, Buying House
Published: 10 Apr 2025
Education:
∎ Master of Business Administration (MBA)
Requirements:
Additional Requirements:
∎ Age at least 30 years
∎ Strong knowledge of COSCO internal control framework, ISA, IAS, IFRS VAT, TAX, Company Law, Labor law, others related regulations, and financial compliance.
∎ Proficiency in accounting software and Microsoft Excel & Word.
∎ Strong analytical and problem-solving skills.
∎ Excellent attention to detail and ability to detect financial discrepancies.
∎ Ability to conduct field audits and interact with various departments.
Responsibilities & Context:
∎ Checking the daily, weekly & monthly basis operational expenses bills & vouchers, prepare detailed audit reports, highlighting findings, risks, and recommendations for improvement
∎ Check monthly Salary Sheet, Wages Sheet & OT Sheet of the employees
∎ Check quarterly Fixed Assets register with physical existence as well as coding system.
∎ Checking the inventory management systems.
∎ Checking bank reconciliation statement.
∎ Surprise Cash audit.
∎ Checking Open Cost Sheet
∎ Conduct internal audits to evaluate the adequacy and effectiveness of internal controls and compliance with policies and regulation.
∎ Assist in the development and implementation of audit plans and strategies.
∎ Ensure compliance with company policies, financial regulations, and tax laws.
∎ Investigate discrepancies, or irregularities in financial activities.
∎ Dongyi Sourcing Limited (DSL) is a multinational apparel buying hub and exporter. The organization is marching ahead with a vision to deliver world-class service, quality solutions and value-added services to end products for the textile industries. DSL is committed to achieve global level, beginning from fabrics to fashion through market knowledge and experienced sourcing professionals. Global headquarter of Dongyi sourcing is located at North Point, Hong Kong and Global corporate office is located in Dhaka, Bangladesh. Dongyi Sourcing Ltd is searching potential candidates for bellow position:
∎
∎ Responsibilities:
Skills & Expertise:
Compensation & Other Benefits:
∎ Mobile bill, Medical allowance, Performance bonus, Provident fund, Insurance
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Service Benefits
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka (Uttara Sector 13)
Job Highlights:
Apply Procedure:
Email your CV:
∎ Send your CV to the given email [email protected] or Email your CV from My Bdjobs account
Company Information:
∎ Dongyi Sourcing HK Limited
∎ Dongyi Sourcing Limited. Corporate Address: 8th Floor, Makkah Madina Trade Centre, Plot- 88, Sonargaon Janapath Road, Sector-11, Uttara Dhaka-1230.
Address::
∎ Dongyi Sourcing Limited. Corporate Address: 8th Floor, Makkah Madina Trade Centre, Plot- 88, Sonargaon Janapath Road, Sector-11, Uttara Dhaka-1230.
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 10 May 2025
Category: Accounting/Finance
