Head of Department - Internal Audit
Job Description
Title: Head of Department - Internal Audit
Company Name: TEXEUROP (BD) LTD.
Vacancy: 01
Job Location: Gazipur, Gazipur (Gazipur Sadar)
Employment Status: Full-time
Educational Requirements:
∎ Bachelor of Business Administration (BBA), Master of Business Management (MBM)
∎ CA Part qualified and course completed from a reputed CA Firm.
∎ Excellent writing capabilities including verbal and presentation skills
∎ No third division/class in any stage of the education
∎ Skills Required: Accounts, Communication, Computer skill, Production
Experience Requirements:
∎ 3 to 5 year(s)
∎ The applicants should have experience in the following area(s):
Accounts, Production
∎ The applicants should have experience in the following business area(s):
Banks, Financial Consultants, Garments, Investment/Merchant Banking, Textile
Job Responsibilities:
∎ To develop audit plan, audit program, audit schedule based on risk assessment in line with standard audit practices and guideline and direction from management and guide team to support in achieving audit activities.
∎ To conduct and guide team to complete audit fieldwork and finalize audit report for Management review and reviewing existing process of the company for further improvement of controls and governance processes. Ensure formal entrance & exit of audit.
∎ To ensure audit working papers of auditors and to ensure audit working files are complete, properly indexed and cross referenced.
∎ To conduct schedule and un-schedule factory/office premises visits for audit activities.
∎ To check all kinds of purchase bill, Sales bill, regular traveling & conveyance bill, entertainment bill.
∎ To ensure compliance with corporate, local statutory requirement through appropriate record keeping.
∎ To follow up management actions/implementations on audit recommendation to monitor that business is conducted in a proper and sound manner.
∎ To review the policies and process of the company risk management and ascertain the extent of compliance with established policies, procedures and instructions in Monthly Audit Meeting.
∎ To identify loopholes and recommend risk aversion measures and cost savings
∎ To maintain open communication with management and audit committee.
∎ To identify financial and administrative weakness and make recommendations with time frames to the operational units on all financial matters.
∎ Management of other administrative responsibilities with regards to the internal audit function.
∎ Others special assignment as directed by management.
Additional Requirements:
∎ Age 30 to 35 years
∎ Only males are allowed to apply
∎ Able to work under pressure to meet deadlines
∎ Experienced on Financial Audit in knit Garments Industry.
∎ Sincere, Honest & Accountable to the job is first priority.
∎ Strong Communication skills.
∎ Able to work in a team.
∎ Possessing positive attitude.
Salary: Negotiable
Compensation & Other Benefits:
∎ Mobile bill
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Others Benefit as per company policy.
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 8 Sep 2022
Company Information:
∎ 3 Sep 2022
∎ TEXEUROP (BD) LTD.
∎ Address : VOGRA, JOYDEVPUR, GAZIPUR
Category: Garments/Textile
: We are looking for highly qualified personnel ,who will lead an Internal Audit team. Must have innovative idea on financial auditing method in apparel industry .
Source: bdjobs.com
Deadline Expired on 8th Sep 2022
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