Head of Internal Audit

Job Description

Title: Head of Internal Audit

Company Name: A Leading Shoe Manufacturing Company

Vacancy: Not specific

Job Location: Dhaka

Employment Status: Full-time

Educational Requirements:
∎ Masters degree in any discipline

Experience Requirements:
∎ At least 7 year(s)
∎ The applicants should have experience in the following area(s): Internal Audit
∎ The applicants should have experience in the following business area(s): Manufacturing (FMCG)

Job Responsibilities:
∎ Review monthly & yearly financial statement check & past information report with actual.
∎ Cost control & cost reduction & analyze financial statement.
∎ Knowledge about the Capital expenditure & investment analysis.
∎ Ensure external & internal audit & provide necessary documents to The Management
∎ Fulfilling requirements of The Management in all aspects whatever they instructs.
∎ Prepare Fiscal forecasting financial budget of Local & Assisting the Accounts team to Prepare of monthly as well as yearly accounts.
∎ Analytical skills, independent working ability to perform all the relevant duties.
∎ Apart from above duties & responsibilities you may be performed other duties as and when required by the departmental head or as higher management authority
∎ Checking sales collection as per sales policy and report monthly
∎ Checking Bank reconciliation statement report monthly
∎ Checking all Comparative Statement , Quotations and Purchase order
∎ Market & Site visit of the project and report accordingly
∎ Report monthly on the comparison on previous and present purchase rate
∎ Report on breach and non-complaisance of the procurement systems
∎ Checking fund transfer from central accounts to operation accounts
∎ Report on accounts receivable and payable
∎ Checking salary/wages/overtime and incentive sheet
∎ Checking monthly/yearly financial statements and report on non-compliance
∎ Checking Cash/Bank Payment vouchers and journal vouchers
∎ Any other assignment if or when required by management.

Additional Requirements:
∎ Age at most 55 years
∎ Both males and females are allowed to apply

Salary: Negotiable

Compensation & Other Benefits:
∎ Mobile bill
∎ Lunch Facilities: Full Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ As per company policy

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 8 Mar 2023

Company Information:
∎ 7 Feb 2023
∎ A Leading Shoe Manufacturing Company

Category: Accounting/Finance

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