Job Description
Title: Executive/ Sr. Executive - Internal Audit
Company Name: Textown Group
Vacancy: 1
Age: at least 26 years
Location: Dhaka (Ashulia)
Salary: Negotiable
Experience:
∎ 2 to 5 years
∎ The applicants should have experience in the following business area(s):Garments, Textile, Group of Companies, Sweater Industry, Spinning, Dyeing Factory
Published: 18 Jan 2025
Education:
∎ MBA in Accounting/ Finance/ Management/ M. Com with CA (CC)/ Partly Qualified.
∎ MBA in Accounting/ Finance/ Management/ M. Com with CA (CC)/ Partly Qualified.
Requirements:
Additional Requirements:
∎ Age at least 26 years
∎ Honesty & loyalty is a big preference here.
∎ knowledge of auditing standards and procedures, laws, rules and regulations.
∎ Advanced computer skills on MS Office, accounting software and databases.
∎ Honesty & loyalty is a big preference here.
∎ knowledge of auditing standards and procedures, laws, rules and regulations.
∎ Advanced computer skills on MS Office, accounting software and databases.
Responsibilities & Context:
∎ Assist in formulation of audit techniques, audit guidelines, audit programs and checklists for the better performance of audit work.
∎ Prepare different types of audit reports - monthly, quarterly, half yearly and annually for the use of the top management.
∎ Identify opportunities for cost savings or process improvements.
∎ Conduct audit assignment of different departments on a regular basis.
∎ Ensure the compliance, effectiveness & acceptability of the policies and standards of the Company.
∎ Auditing accounting posting, documentation, and party payment process in the books of accounts in the Tally ERP system.
∎ Verification of all kinds of purchases, exports, imports, and other bill payments.
∎ Ensure the effective internal control system and its implementation.
∎ Conducting special audits/investigations/projects relating to controls as required in factory premises from time to time and reporting the findings.
∎ Conduct scheduled/unscheduled factory premises visit for audit activities.
∎ Monitor & check over the inventory management.
∎ Contributes to team effort by accomplishing related results as needed.
∎ Any other special assignment as directed by the superior.
∎ Assist in formulation of audit techniques, audit guidelines, audit programs and checklists for the better performance of audit work.
∎ Prepare different types of audit reports - monthly, quarterly, half yearly and annually for the use of the top management.
∎ Identify opportunities for cost savings or process improvements.
∎ Conduct audit assignment of different departments on a regular basis.
∎ Ensure the compliance, effectiveness & acceptability of the policies and standards of the Company.
∎ Auditing accounting posting, documentation, and party payment process in the books of accounts in the Tally ERP system.
∎ Verification of all kinds of purchases, exports, imports, and other bill payments.
∎ Ensure the effective internal control system and its implementation.
∎ Conducting special audits/investigations/projects relating to controls as required in factory premises from time to time and reporting the findings.
∎ Conduct scheduled/unscheduled factory premises visit for audit activities.
∎ Monitor & check over the inventory management.
∎ Contributes to team effort by accomplishing related results as needed.
∎ Any other special assignment as directed by the superior.
Skills & Expertise:
Compensation & Other Benefits:
∎ Mobile bill
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Workplace:
∎ Work at office
Employment Status: Full Time
Gender:
∎ Only Male
Job Location: Dhaka (Ashulia)
Company Information:
∎ Textown Group
∎ House: 21 (Level- 2, unit-C), Road: 03, Banani DOHS, Banani, Dhaka-1206.
∎ 100% export oriented Knit Garments Manufacturing Industry
Address::
∎ House: 21 (Level- 2, unit-C), Road: 03, Banani DOHS, Banani, Dhaka-1206.
∎ 100% export oriented Knit Garments Manufacturing Industry
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 17 Feb 2025
Category: Accounting/Finance
