Internal Auditor
Job Description
Title: Internal Auditor
Company Name: Next Sourcing Ltd
Vacancy: Not specific
Job Location: Dhaka (Mirpur)
Employment Status: Full-time
Educational Requirements:
∎ BA/ Finance or BBA major in Accounting/ Finance Master's Degree (MBA, M-Com) is an advantage and preferred.
Experience Requirements:
∎ At least 3 year(s)
Job Responsibilities:
∎ Audit as per schedule at Buying house & Garments (Sweater & Knit).
∎ Prepare Audit Plan.
∎ Check and verify all kinds of bill voucher of ensuring the accuracy of financial transactions.
∎ Market survey & quotation collection to verify procured items.
∎ 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.
∎ Check cash/ bank/ journal voucher and entries.
∎ Reporting to higher management on weekly and monthly basis.
∎ Prepares and analysis of audit data.
∎ Performing all reconciliations and analytical procedures.
∎ Physical verification of fixed assets and store items.
∎ Review relevant security policies and procedures.
∎ 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:
∎ Age at least 30 years
∎ Only males are allowed to apply
∎ The applicants should have experience in the following business area(s): Buying house, Garments (Sweater & Knit)
Salary: Negotiable
Application Deadline: 30 Oct 2020
Company Information:
∎ 8 Oct 2020
∎ Next Sourcing Ltd
Category: Accounting/Finance
Source: bdjobs.com
Deadline Expired on 30th Oct 2020
Similar Jobs
Executive - Accounts and Finance
Assistant Accountant
Assistant Manager-Accounts & Finance
Jr. Executive/Executive/Sr. Executive-Internal Audit
Executive - Credit Realization
Sr. Officer-Accounts
Executive (Accounts)
ফাইন্যান্স এন্ড এডমিন অফিসার, ক্লিনিক
Executive Accounts & Finance
Executive/Senior Officer - Finance & Accounts
Junior Executive, Accounts
Executive Bill Collection
Executive Internal Audit
Senior Manager - Accounts
Assistant Manager / Senior Executive (Audit)
Accounts cum Admin Officer
Assistant Manager, Finance & Accounts
Accounts Officer
Executive/ Sr. Executive- Audit
Management Trainee (Accounts & Finance)
General Manager (Finance & Accounts)
Senior Officer/Asst. Manager - Accounts & Finance
Chief Financial Officer (CFO)
Jr. Executive/ Executive, Credit Recovery
Accounts Officer
Assistant/Deputy Manager - Accounts & Finance
Accounts Officer
Officer - Accounts and Finance
Account Officer
Junior Accountant
CA Article Student
Manager- Internal Audit & Inventory
Accounts Officer (Fixed Asset)
Executive - Foreign Bill Verification
Accounts Manager
Assistant / Deputy Manager - Accounts & Finance
Junior Executive- Accounts & Finance
Internship with job opportunity
Chief financial officer
Manager/Jr. Audit Officer- Internal Audit & Inventory
Facebook Group