Job Description
Title: Executive/ Sr. Executive- Internal Audit (Corporate office)
Company Name: A Leading RMG Companies
Vacancy: 01
Age: 30 to 40 years
Location: Dhaka (Uttara)
Salary: Negotiable
Experience:
∎ 3 to 5 years
∎ The applicants should have experience in the following business area(s):Garments
Published: 26 Dec 2024
Education:
∎ Bachelor of Business Administration (BBA) in Accounting, Master of Business Administration (MBA) in Accounting
∎ CA CC will get the preference.
∎ Professional Certification: chartered accountant
Requirements:
Additional Requirements:
∎ Age 30 to 40 years
∎ Fluency in English is a must.
∎ Candidate must have good writing capability.
∎ Candidate must have good report writing capability.
∎ Must have excellent proficiency in computer.
∎ Must be ready to work under pressure and generate result in a short time.
∎ Must have good communication skill.
∎ Must have good presentation skill.
∎ Candidate must be smart, dynamic and ready to work long working hours.
Responsibilities & Context:
∎ To conduct activities relating to audit works of the company.
∎ To conduct assigned audit engagement successfully from beginning to end.
∎ To supervise the juniors assigned to engagement, providing guidance and review with the seniors.
∎ To develop audit programs and testing procedures relevant to risk and test objects.
∎ To obtain and reviews evidence ensuring audit conclusions are well documented.
∎ To ensure adherence at all times to all applicable department and professional standards.
∎ To communicate assigned task to engage the team in a manner that is clear and concise ensuring high quality, accurate and efficient result.
∎ To organize the personal effort with the juniors to be risk-based, productive, and efficient all time.
∎ To work with the team to develop the internal development system.
∎ To coordinate and communicate with the supervisor on an audit.
∎ To follow the pre and post-auditing system and procedure.
∎ To report to the supervisor regarding the findings before and after an audit.
∎ To review and follow the internal audit schedule as per management decision.
∎ To check cost sheet, production report, and stock report.
∎ To audit the salary sheet of every month.
∎ Any other duties and responsibilities assigned by the management.
∎ To conduct activities relating to audit works of the company.
∎ To conduct assigned audit engagement successfully from beginning to end.
∎ To supervise the juniors assigned to engagement, providing guidance and review with the seniors.
∎ To develop audit programs and testing procedures relevant to risk and test objects.
∎ To obtain and reviews evidence ensuring audit conclusions are well documented.
∎ To ensure adherence at all times to all applicable department and professional standards.
∎ To communicate assigned task to engage the team in a manner that is clear and concise ensuring high quality, accurate and efficient result.
∎ To organize the personal effort with the juniors to be risk-based, productive, and efficient all time.
∎ To work with the team to develop the internal development system.
∎ To coordinate and communicate with the supervisor on an audit.
∎ To follow the pre and post-auditing system and procedure.
∎ To report to the supervisor regarding the findings before and after an audit.
∎ To review and follow the internal audit schedule as per management decision.
∎ To check cost sheet, production report, and stock report.
∎ To audit the salary sheet of every month.
∎ Any other duties and responsibilities assigned by the management.
Skills & Expertise:
Compensation & Other Benefits:
∎ Mobile bill
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Tiffin allowance
∎ Health & Life Insurance
∎ Medical Service (Internal)
∎ Partial Subsidy for Health Check-up
∎ Occasional Special Gifts
∎ Benefits include, competitive salary, excellent growth opportunity, and various allowances and bonuses as per company policy.
∎ Tiffin allowance
∎ Health & Life Insurance
∎ Medical Service (Internal)
∎ Partial Subsidy for Health Check-up
∎ Occasional Special Gifts
∎ Benefits include, competitive salary, excellent growth opportunity, and various allowances and bonuses as per company policy.
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka (Uttara)
Company Information:
∎ A Leading RMG Companies
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 25 Jan 2025
Category: Accounting/Finance
