Internal Auditor (Factory)

Job Description

Title: Internal Auditor (Factory)

Company Name: A well reputated knit composite ltd.

Vacancy: 3

Job Location: Gazipur (Gazipur Sadar)

Employment Status: Full-time

Educational Requirements:
∎ C.A Course complete or CMA part qualified.

Experience Requirements:
∎ 2 to 3 year(s)
∎ The applicants should have experience in the following area(s): Garments Industry, Internal Audit
∎ The applicants should have experience in the following business area(s): Garments

Job Responsibilities:
∎ To prepare Audit Report/ Accountant Compilation Report.
∎ To plan and conduct activities related to Audit
∎ 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 least 26 years
∎ 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: 7 Aug 2022

Company Information:
∎ 31 Jul 2022
∎ A well reputated knit composite ltd.

Category: Others

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