Executive/ Sr. Executive (Internal Audit)
Job Description
Title: Executive/ Sr. Executive (Internal Audit)
Company Name: MITALI GROUP
Vacancy: Not specific
Job Location: Gazipur
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:
∎ T/A, Mobile bill
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ As per company policy.
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 12 Jan 2022
Company Information:
∎ 13 Dec 2021
∎ MITALI GROUP
∎ Address : House No. 19 (1st Floor), Road No. 22, Block -K, Banani, Dhaka-1213
∎ Web : www.mitaligroup.com
∎ Business : 100% export oriented Knit Composite Garments Industry.
Category: Garments/Textile
: Only eligible candidates are requested to apply.
