Executive/ Sr. Executive (Internal Audit) - Knit Composite Garments Industry
Job Description
Title: Executive/ Sr. Executive (Internal Audit) - Knit Composite Garments Industry
Company Name: MITALI GROUP
Vacancy: Not specific
Job Location: Gazipur (Sreepur)
Employment Status: Full-time
Educational Requirements:
∎ Master of Commerce (M. Com) in with CA (CC)?
Experience Requirements:
∎ At least 3 year(s)
∎ The applicants should have experience in the following area(s):
Internal Audit
∎ The applicants should have experience in the following business area(s):
Garments
Job Responsibilities:
∎ Audit as per schedule in a different project of Knit Composite Working areas.
∎ Maintain working papers and files systematically.
∎ Check and verify all kinds of bill vouchers of ensuring the accuracy of financial transactions.
∎ Completing audit fieldwork according to establish a working schedule.
∎ Prepare working papers recording and summarizing audit procedures performed.
∎ Buyer & Garments order wise all costing sheet cheek, verify & Prepared Closing Repot.
∎ To check cash/ bank/ journal voucher, all L/C format cheek and verify.
∎ Market survey & quotation collection to verify all purchases requisition pre audit & Purchases bill post audit.
∎ Execute detailed audit procedures including review of transactions documents personal. Life records policies and processes.
∎ Prepares and analysis of audit data through computer-aided audit tools.
∎ Performing all reconciliation and analytical procedures.
∎ Physical verification of fixed assets and store items.
∎ Review relevant security policies and procedures.
∎ Planning with cost control minimizes wastage increase productivity and efficiency.
∎ Setup Production capacity/turnover and check achievement with turnover & report the lacking achievement.
∎ Capable to find out the discrepancy of every dealings and record.
∎ Ability to face external auditor yearly.
∎ To monitor internal control system.
∎ To check inventory on regular basis.
∎ To follow up the whole process of work as it is functioning properly.
∎ Identify weaknesses in the internal control system and contributing to the development of the processor system.
∎ Obtain analysis and evaluate accounting documents financial documents.
Additional Requirements:
∎ Age 30 to 40 years
∎ Only males are allowed to apply
∎ Honesty & loyalty is a big preference here.
∎ Possess a high degree of correspondence & analytical ability.
∎ Must have a good presence and leadership ability.
∎ Modern System Adaptability & Creativity.
∎ Good Command in English (Spoken & Written).
∎ Willingness to visit factories frequently as and when required.
Salary: Negotiable
Compensation & Other Benefits:
∎ As per company policy.
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 15 Jan 2023
Company Information:
∎ 18 Dec 2022
∎ MITALI GROUP
∎ Address : House No. 11/A (Level 6-7), Road No. 130, Gulshan-1, Dhaka-1212
∎ Web : www.mitaligroup.com
∎ Business : 100% export oriented Knit Composite Garments Industry.
Category: Accounting/Finance
: Only eligible candidates are requested to apply.
Source: bdjobs.com
Deadline Expired on 15th Jan 2023
More jobs of MITALI GROUP
Asst. Manager/ Sr. Officer - (Accounts & Finance) for Corporate Office
Sr. Manager/Manager-Admin, HR & Compliance
Sr. Executive / Executive Planning for Knit Composite Garments Industry.
Manager/Deputy Manager- PLANNING DEPARTMENT for Knit Composite Garments Industry
Merchandiser/ Sr. Merchandiser (Knit Garments Industry)
GM/DGM- Procurement/Supply Chain (For Knit Composite Garments Industry)
Sr Executive/Executive (Internal Audit/Process Audit- Garments) For Knit Composite Garments Industry
Sr. Manager/ AGM (Electrical Engineer)
Executive - Admin, HR & Compliance
Manager-Production Planning & Control (For Knit Composite Garments Industry)
Chief Financial Officer (CFO)
General Manager - Admin
Manager (Cost & Management Accounts)
Manager - Security & Transport
Head of Maintenance & Utility
Head of IE for Knit Composite Garments Industry
GM - Marketing & Merchandising for Knit Garments Industry
Head of Textile
General Manager - Production
Sr. Executive - Supply Chain Management
Manager - Marketing/ Sales (Offset Printing & Garments Accessories Factory)
Civil Engineer/ Project Engineer
Manager - Marketing (Knitting Dyeing & Finishing)
Merchandiser/ Sr. Merchandiser For Knit Garments Industry
IE Manager For Knit Garments Industry
CAD Designer for Corporate Office of Knit Garment Company
Officer - Industrial Engineering (IE)- (Knit Garments, Gazipur)
Expert in E-commerce Business & Digital Marketing
Asst. Manager/ Sr. Officer - (Accounts & Finance) for Corporate Office
GM- Internal Audit for Knit Composite Garments Industry
DGM/AGM - Admin, HR & Compliance
GM/ DGM- Production, Sourcing & Development (Trims & Accessories)
Personal Secretary to Chairman
Sr. Officer - Admin/Protocol
IE Manager for Knit Garments Industry
Manager - Internal Audit
Merchandiser/ Sr. Merchandiser For Knit Garments Industry
Executive / Sr. Executive –Payroll
AGM/ DGM - Maintenance & Utility
Manager –Credit/Investment
DGM/GM - Marketing & Merchandising for Knit Garments Industry
Technical Manager for Work Wear
Manager – Computer Aided Design (CAD)
Manager – Admin/Protocol
Personal Care Assistant /Care Giver
Executive - Front Desk
Executive Assistant to Chairman
Assistant Manager - Admin, HR & Compliance
General Manager - Production
Similar Jobs
Asst. Manager/Sr. Executive (Accounts & Finance)
Accounts Officer
Assistant Director, Accounts & Finance
Senior Executive, Finance & Accounts
Assistant Executive/ Executive, Internal Audit & Cost Control
Jr. Accounts Officer (Evening & Night)
Accountant - Showroom
Assistant Manager, Internal Audit
Accounts Officer
Executive/Sr. Executive , Internal Audit & Compliance (IACD)
Assistant Manager/Sr. Executive
Manager/ Deputy Manager - Accounting & Finance
Store Officer / Store Keeper (Real Estate Projects in Dhaka)
Sr. Executive / Executive Account
Manager, Audit
Deputy Manager, Tax
Junior Executive-VAT
GM - Accounts & Finance
Manager (Financial Reporting)- Finance & Accounts
হিসাব রক্ষক
Assistant Manager - Internal Audit
Officer / Executive (Store) - ACSL
Manager, VAT and Tax
Executive - Internal Audit
Officer - Internal Audit
Chief Financial Officer (CFO)
Executive- Planning
Executive-Accounts Payable
Deputy Manager, Recovery
Asst. Executive/Executive (Accounts), Toggi Shipping & Logistics Ltd.
Asst. Manager - Accounts
Asst. Manager – Accounts & MIS
Manager/Deputy Manager-Internal Audit
Cashier
Test by Awwab credit system 1
Finance Officer
Sr. Executive/Assistant Manager (Internal Audit & Inventory)
Senior Executive/ Executive - Accounts
Accountant
Sr. Executive/ Executive - Internal Audit
Facebook Group