Job Description
Title: Executive / Sr. Executive – Internal Audit
Company Name: Montrims Limited
Vacancy: 2
Age: 24 to 35 years
Location: Gazipur
Salary: Negotiable
Experience:
∎ At least 2 years
∎ The applicants should have experience in the following business area(s):Garments Accessories
Published: 21 Aug 2024
Education:
∎ Master of Business Administration (MBA) in Accounting
∎ Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) preferred, demonstrating a commitment to professional excellence in the field.
Requirements:
Additional Requirements:
∎ Age 24 to 35 years
Responsibilities & Context:
∎ Conduct comprehensive internal audits to thoroughly assess the effectiveness of internal controls, risk management procedures, and compliance with regulations and company policies.
∎ Develop and implement detailed audit plans, including conducting risk assessments, defining audit objectives, and establishing the scope of work to be performed.
∎ Identify areas of improvement and provide actionable recommendations to enhance internal control structures, operational efficiency, and overall risk management.
∎ Prepare in-depth reports of audit findings, clearly outlining recommendations and presenting them to the management team, fostering a culture of continuous improvement and transparency.
∎ Collaborate closely with various departments to ensure consistent compliance with established policies and procedures, actively promoting a culture of accountability and risk mitigation across the organization.
∎ Stay abreast of industry developments and changes in regulations to proactively address potential risks, contributing to a proactive risk management approach.
∎ To check receivable statement, payable statement, debit and credit voucher and final financial statement against all above bill. Monthly cash statement report check (1st day of each month).
∎ To verify & prepare monthly IOU reports against local purchase.
∎ To verify & prepare monthly IOU reports against delivery.
∎ Monthly salary & OT sheet check, bonus & earn leave sheet check. Monthly incentive check.
∎ To Check price quotation (PQ) sheet for rebate & final rebate sheet.
∎ To Check accounts balance sheet. To Check any anomalies of accounts related job. Process all bill
∎ Conduct comprehensive internal audits to thoroughly assess the effectiveness of internal controls, risk management procedures, and compliance with regulations and company policies.
∎ Develop and implement detailed audit plans, including conducting risk assessments, defining audit objectives, and establishing the scope of work to be performed.
∎ Identify areas of improvement and provide actionable recommendations to enhance internal control structures, operational efficiency, and overall risk management.
∎ Prepare in-depth reports of audit findings, clearly outlining recommendations and presenting them to the management team, fostering a culture of continuous improvement and transparency.
∎ Collaborate closely with various departments to ensure consistent compliance with established policies and procedures, actively promoting a culture of accountability and risk mitigation across the organization.
∎ Stay abreast of industry developments and changes in regulations to proactively address potential risks, contributing to a proactive risk management approach.
∎ To check receivable statement, payable statement, debit and credit voucher and final financial statement against all above bill. Monthly cash statement report check (1st day of each month).
∎ To verify & prepare monthly IOU reports against local purchase.
∎ To verify & prepare monthly IOU reports against delivery.
∎ Monthly salary & OT sheet check, bonus & earn leave sheet check. Monthly incentive check.
∎ To Check price quotation (PQ) sheet for rebate & final rebate sheet.
∎ To Check accounts balance sheet. To Check any anomalies of accounts related job. Process all bill
Compensation & Other Benefits:
∎ Mobile bill
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Gazipur
Company Information:
∎ Montrims Limited
∎ Montrims Limited, Mouchak, Kaliakoir, Gazipur.
∎ www.montrims.com
Address::
∎ Montrims Limited, Mouchak, Kaliakoir, Gazipur.
∎ www.montrims.com
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 20 Sep 2024
Category: Accounting/Finance
