Head of Internal Auditor

Job Description

Title: Head of Internal Auditor

Company Name: Shepherd Industries Ltd.

Vacancy: Not specific

Job Location: Anywhere in Bangladesh

Employment Status: Full-time

Educational Requirements:
∎ Master of Commerce (MCom)

Experience Requirements:
∎ At least 5 year(s)
∎ The applicants should have experience in the following area(s): Accounting, Internal Audit

Job Responsibilities:
∎ Audit as per schedule in a different project of Company working areas.
∎ Maintain working papers and files systematically.
∎ Check and verify all kinds of bill voucher of ensuring the accuracy of financial transactions.
∎ Completing audit field work according to establish working schedule.
∎ Prepare working papers recording and summarizing audit procedures as performed.
∎ Execute detailed audit procedures including review of transactions documents personal file records policies and process.
∎ Prepare Audit Plan.
∎ Reporting to higher management on weekly and monthly basis.
∎ Prepares and analysis of audit data through computer aided audit tools.
∎ Check cash/ bank/ journal voucher and entries.
∎ Performing all reconciliations and analytical procedures.
∎ Physical verification of fixed assets and store items.
∎ Review relevant security policies and procedures.
∎ Market survey & quotation collection to verify procured items.
∎ Planning with cost control to minimize wastage for increased productivity and efficiency.
∎ Setup production capacity/ turnover and checking achievement with turnover & report the lacking of achievement.
∎ Capable to find out discrepancy of every dealings and record and report timely.
∎ Ability to face external auditors yearly.
∎ To monitor internal control system closely.
∎ To check inventory in regular basis.
∎ To follow up whole process of work as it is functioning properly.
∎ Identify weakness in the internal control system and contributing to the development of the process/ system.
∎ Obtain analysis and evaluate accounting documents financial documents.

Additional Requirements:
∎ Both males and females are allowed to apply

Salary: Negotiable

Compensation & Other Benefits:
∎ As per company policy

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 6 Oct 2022

Company Information:
∎ 7 Sep 2022
∎ Shepherd Industries Ltd.
∎ Address : Shepherd Tower, House#24, Road#04, Sector#4, Uttara, Dhaka
∎ Web : www.shepherdbd.com

Category: Accounting/Finance

: Relevant qualified candidate are requested to apply.