Executive/ Sr. Executive (Internal Audit)
Job Description
Title: Executive/ Sr. Executive (Internal Audit)
Company Name: A Well Reputed Group of Companies
Vacancy: Not specific
Job Location: Chattogram (Chittagong Epz)
Employment Status: Full-time
Educational Requirements:
∎ Master of Business Administration (MBA)
∎ The incumbent candidates should have sound knowledge on VAT & TAX to implement in works as per government rules.
∎ Proficiency in SAP software will add extra value.
Experience Requirements:
∎ 4 to 6 year(s)
∎ The applicants should have experience in the following area(s):
Finance/ Accounts, Garments, Garments Menufacturing, Internal Audit
Job Responsibilities:
∎ Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
∎ Prepare detailed reports on audit findings.
∎ Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
∎ Supervise auditing of establishments, and determine the scope of investigation required.
∎ Examine inventory to verify journal and ledger entries.
∎ Conduct pre-implementation audits to determine if systems and programs under development will work as planned.
∎ Checking monthly statements and records are accurate reliable.
∎ Checking company AC's and Financial Control systems.
∎ Deport bill voucher checking.
∎ Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations
∎ Determine internal audit scope and develop annual plans
∎ Act as an objective source of independent advice to ensure validity, legality, and goal achievement
∎ Identify loopholes and recommend risk aversion measures and cost savings
∎ Engage in continuous knowledge development regarding insurance laws, international financial reporting & auditing standards, best practices, tools, techniques, and performance standards
∎ Pre-check of Bills, Voucher, Party payment, procurement, Import-Export, and disbursement procedure.
∎ Checking all production, inventory, and accounts related control register, sub-register, and its balance,
∎ Collecting, checking, and analyzing spreadsheet data for working, overtime, holiday hours.
∎ Conducting pre-audit of all types of payments, incentives, employee benefits, arrears, or unpaid salary wages.
∎ Check monthly salary sheet, wages sheet & OT sheet of the employees of the group.
∎ Check & verify inventory balances through performing periodic physical counting.
∎ Perform Pre-Audit & Post-Audit of all different kinds of payments to ensure compliance with existing policies.
∎ Conduct regular market surveys for price verification of various spare parts, accessories items, materials, prepare a report.
∎ Check bill/ voucher/ requisition/ delivery challan or any others documents.
∎ Check daily local purchase bills, petty cash book, and all types of payments & receipts vouchers.
∎ Perform Cashbook audit, the record of cash transaction & disbursements.
Additional Requirements:
∎ CA(CC), CMA-Part Qualified, ACCA level 02 completed from any reputed audit firm
Salary: Negotiable
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 25 Feb 2022
Company Information:
∎ 10 Feb 2022
∎ A Well Reputed Group of Companies
Category: Garments/Textile
Source: bdjobs.com
Deadline Expired on 25th Feb 2022
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