Internal Auditor

Job Description

Title: Internal Auditor

Company Name: Micro Fibre Group

Vacancy: 01

Age: 24 to 32 years

Job Location: Dhaka (GULSHAN 2)

Salary: Tk. 20000 - 30000 (Monthly)

Experience:

• 3 to 5 years
• The applicants should have experience in the following business area(s): Garments, Textile, Group of Companies, Garments Accessories, Spinning, Dyeing Factory

• Bachelor of Business Administration (BBA) in Accounting & Information System
• Master of Business Administration (MBA) in Accounting & Information System

• 3 to 5 years
• The applicants should have experience in the following business area(s): Garments, Textile, Group of Companies, Garments Accessories, Spinning, Dyeing Factory

• Age 24 to 32 years
• Only Male

CA CC

Should be through with Accounting Standards.

Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies

Assist in planning, organizing and carrying out the internal audit function

Review and follow - up the Internal Audit Schedule as set by supervisor

Evaluate, examine policies, procedures and systems

Check bill, vouchers, registers and all other related documents to ensure proper record keeping

Conduct physical inventory of the goods with the stock report as per management instruction. Prepare the inventory report and submit to the Head of the Department

Check Logbook of Vehicles, Fuel consumption bills of vehicles, Gate pass, Challan, Petty cash of project, Materials incoming & outgoing records to prepare report and submit to head of department

Any other special task assigned by Management

• Mobile bill
• Lunch Facilities: Partially Subsidize
• Salary Review: Yearly
• Festival Bonus: 2