Executive / Sr. Executive (Internal Audit)
Job Description
Title: Executive / Sr. Executive (Internal Audit)
Company Name: Next Accessories Ltd.
Vacancy: 01
Location: Dhaka (Gulshan), Narayanganj (Rupganj)
Minimum Salary: Negotiable
Experience:
∎ At least 3 years
∎ The applicants should have experience in the following business area(s):Audit Firms /Tax Consultant, Garments Accessories
Published: 1 Jan 2025
Education:
∎ Master of Business Administration (MBA)
∎ Masters of Business Administration (MBA) in Accounting / Finance.
∎ CA (CC) is Preferable
Requirements:
Additional Requirements:
∎ Strong organization and analytical skills.
∎ Dynamic, honest & sincere.
∎ Pleasant Personality and Business Communication Skills.
∎ Excellent verbal & written English communication.
Responsibilities & Context:
∎ If you're looking for a role where you can continue to make an impression, take the next step at Next Accessories Ltd where your contributions will always be valued. We are currently seeking an ambitious individual to join this team in the role of Executive/Sr. Executive (Internal Audit) in our Internal Audit Department.
∎ Vast knowledge of pre- and post-audit, as well as practical understanding of process audit, cost audit, ratio analysis, and trend analysis.
∎ Reviewing financial transactions: Examining accounting records, bank reconciliations, and other financial documents for accuracy, completeness, and compliance with accounting standards and company policies.
∎ Assessing internal controls: Evaluating the effectiveness of internal control systems to prevent and detect fraud and errors.
∎ Identifying and documenting control weaknesses: Preparing detailed reports on identified control weaknesses and recommending corrective actions.
∎ Conducting special investigations: Investigating suspected fraud, irregularities, and other financial anomalies.
∎ Ensuring compliance with relevant laws, regulations, industry standards and company policies,
∎ Proficiency in accounting and auditing principles
∎ Sound Knowledge of BSA, IFRS, VAT, TAX and company legislative rules and regulation
∎ Any other duties assigned by Management and the Head of the department
Skills & Expertise:
Compensation & Other Benefits:
∎ T/A, Mobile bill, Insurance
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Transport Facility as per company policy
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka (Gulshan), Narayanganj (Rupganj)
Company Information:
∎ Next Accessories Ltd.
∎ Shawghat, Bhulta, Rupganj, Narayanganj
∎ Garments Accessories Manufacturing Company
Address::
∎ Shawghat, Bhulta, Rupganj, Narayanganj
∎ Garments Accessories Manufacturing Company
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 30 Jan 2025
Category: Accounting/Finance
