Job Description
Title: Head of Internal Audit
Company Name: Shiplu Textile & Spinning Mills (Pvt) Ltd.
Vacancy: 01
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ Bachelor degree in any discipline
∎ M.B.A/ M.B.S (Finance/ Accounting) form any recognize university with CA CC
∎ Partly Qualified will be given preferable.
Experience Requirements:
∎ At least 5 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):
Spinning
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 Chairman/ M.D/ Board of Directors'.
∎ Fulfilling requirements of Chairman/M.D/Board of Directors' 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 least 32 years
∎ Only males are allowed to apply
∎ The applicants should have experience in the following area(s):
∎ Audit, Internal Audit
∎ Audit Firms /Tax Consultant, Garments, Textile
∎ Strong leadership
∎ Knowledge on MS Office, Excel.
∎ Good team player
∎ Willing to work under pressure
∎ Good communication skill both in Bangla & English
Salary: Negotiable
Compensation & Other Benefits:
∎ T/A, Mobile bill
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ As per company policy
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 12 May 2023
Company Information:
∎ 12 Apr 2023
∎ Shiplu Textile & Spinning Mills (Pvt) Ltd.
∎ Address : Head office: Rupayan Shopping Square,Plot: C-2, Block: G
Sayem Shoban Anvir Road,Bashundhara,Dhaka
Factory: Kowtalirchor,Madhabdi,Narshinghdi
Category: Accounting/Finance
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