Internal Auditor

Job Description

Title: Internal Auditor

Company Name: A Renowned Shoe Manufacturing Company

Vacancy: Not specific

Job Location: Dhaka

Employment Status: Full-time

Educational Requirements:
∎ Bachelor degree in any discipline, Masters degree in any discipline
∎ Preferred Professional Certification: CACC

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

Job Responsibilities:
∎ To prepare Audit Report/ Accountant Compilation Report.
∎ To plan and conduct activities related to Audit
∎ To finalize of statutory Accounts.
∎ To interact with internal and external Audit.
∎ To make annual audit plan and finalization it.
∎ To review the internal control systems of various concerns within the group and submitting the report on control systems to HOD.
∎ To check and review the Tax and Vat issue related to the transaction.
∎ To verify rate and procurement procedure.
∎ Investigate opportunities for cost savings or process improvements.
∎ To proper inventory verification even suggestion to overcome the deficiency.
∎ To verify Monthly inventory and make suggestion for reconciliation if necessary.
∎ To visit project site and give suggestion as required overcoming from the problem to the concerned authority.
∎ To ensure that all sorts of requisition, delivery challan, bill, voucher etc. are being checked and verified in the prescribed manner.
∎ To check daily expenditures, vouchers, Requisition and daily transaction.
∎ Check all transactions like receive voucher, payment voucher, Journal voucher.
∎ Any other activities when as required by the management.

Additional Requirements:
∎ Age at most 45 years
∎ Both males and females are allowed to apply

Salary: Negotiable

Compensation & Other Benefits:
∎ T/A, Mobile bill
∎ Lunch Facilities: Full Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Excellent working environment.
∎ Opportunity to excellent career path.
∎ Other admissible benefits as per company policy.

Job Source: Online Job Posting.

Application Deadline: 19 Apr 2021

Company Information:
∎ 20 Mar 2021
∎ A Renowned Shoe Manufacturing Company

Category: Accounting/Finance