Title: Internal Auditor
Company Name: Saiham Denims Ltd
Vacancy: 2
Job Location: Habiganj (Madhabpur)
Employment Status: Full-time
Educational Requirements:
∎ Bachelor of Business Administration (BBA) in Cost & Management Accounting
∎ Professional Certification: ACA/ACCA/CIA
∎ Skills Required: Accounts and audit, Budgetary Control, Creative Thinking
Experience Requirements:
∎ 5 to 8 year(s)
Job Responsibilities:
∎ Ensure collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
∎ Report to management about asset utilization and audit results, and recommend changes in operations and financial activities, review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures, inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record all transactions.
∎ Ensure examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
∎ Ensure direct activities of personnel engaged in filing, recording, compiling and transmitting financial records and conduct pre-implementation audits to determine if systems and programs under development will work as planned.
∎ Ensure review taxpayer accounts, and conduct audits on-site, by correspondence, or by summoning taxpayer to office and evaluate taxpayer finances to determine tax liability, monthly audit of all statement and record are accurate reliable, checking company AC's and Financial Control systems, deport bill voucher etc.
∎ Determine internal audit scope and develop annual plans according to daily, weekly, monthly schedule to knitting, dyeing, garments section and perform routine audit work in factories of the group.
∎ Identify loopholes and recommend risk aversion measures and cost savings according to pre-and post-audit.
∎ Engage to continuous knowledge development regarding insurance laws, international financial reporting & auditing standards, best practices, tools, techniques and performance standards.
∎ Conduct regular Market survey for price verification of various spare parts, accessories items, materials, prepare report.
Additional Requirements:
∎ Age 32 to 40 years
∎ Both males and females are allowed to apply
∎ The applicants should have experience in the following area(s):
∎ 5 Years experience in RMG sector, Accounts and audit
∎ The applicants should have experience in the following business area(s):
∎ Garments
Salary: Negotiable
Compensation & Other Benefits:
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 25 Jun 2021
Company Information:
∎ 16 Jun 2021
∎ Saiham Denims Ltd
∎ Address : Noyapara, Saihamnagar,
Madhabpur, Habigonj
Bangladesh.
Category: Garments/Textile
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Source: bdjobs.com