Executive/Sr. Executive - Internal Audit

Job Description

Title: Executive/Sr. Executive - Internal Audit

Company Name: Textown Group

Vacancy: 1

Age: Na

Job Location: Dhaka

Salary: Negotiable

Experience:

• At least 2 years
• The applicants should have experience in the following business area(s): Garments, Textile, Buying House, Group of Companies

• MBA in Accounting/ Finance/ Management/ M. Com with CA (CC)/ Partly Qualified.

• At least 2 years
• The applicants should have experience in the following business area(s): Garments, Textile, Buying House, Group of Companies

• 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.

• 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.

• Mobile bill
• Salary Review: Yearly
• Festival Bonus: 2

• Lunch: Partially Subsidize

• Provident Fund

• Yearly Salary Review (Based on Performance)