Title: Internal Auditor
Company Name: Sewtech Fashions Limited
Vacancy: 1
Job Location: Chattogram (Chittagong Epz)
Employment Status: Full-time
Educational Requirements:
∎ Masters degree in any discipline
∎ CA with advance level completed from any reputed audit farm.
Experience Requirements:
∎ 5 to 6 year(s)
Job Responsibilities:
∎ Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
∎ Prepare detailed reports on audit findings.
∎ Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
∎ Supervise auditing of establishments, and determine the scope of investigation required.
∎ Examine inventory to verify journal and ledger entries.
∎ Checking company AC's and Financial Control systems.
∎ Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations
∎ Pres-check of Bills, Voucher, Party payment, procurement, Import-Export, and disbursement procedure.
∎ Check monthly salary sheet, wages sheet & OT sheet of the employees of the group.
∎ Check bill/ voucher/ requisition/ delivery challan or any others documents.
∎ Perform Cashbook audit, the record of cash transaction & disbursements.
Additional Requirements:
∎ Age at most 35 years
Salary: Negotiable
Compensation & Other Benefits:
∎ Mobile bill, Provident fund
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 5 Jun 2023
Company Information:
∎ 21 May 2023
∎ Sewtech Fashions Limited
∎ Address : SFB # 10-11 Factory Building Factory Bay Area, Chattogram EPZ, South Halishaher, Chattogram-4223
Category: Accounting/Finance
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Source: bdjobs.com