Internal Auditor

Job Description

Title: Internal Auditor

Company Name: Sweatertech Ltd.

Vacancy: 02

Job Location: Gazipur (Gazipur Sadar)

Employment Status: Full-time

Educational Requirements:
∎ MBA Accounts & Finance from any reputed University.
∎ Chartered Accountancy Course Completed (CA-CC) from a reputed CA firm.(ACNABIN, Rahman Rahman Haque, Hoda Vasi. Chowdhury & Co, A Qasem & Co, Snehasish Mahmud & Co Chartered Accountants firm will be preferred).

Experience Requirements:
∎ At least 2 year(s)
∎ The applicants should have experience in the following area(s): Internal Auditor
∎ The applicants should have experience in the following business area(s): Sweater Industry
∎ Freshers are also encouraged to apply.

Job Responsibilities:
∎ Preparing the auditing plans according to the identified risks and risk-contingents to resolve.
∎ Contribute to the development of internal audit system.
∎ Plan, set up and implement operational procedures and internal controls procedures for the company's operation.
∎ Review the existing operational flows and business activities to ensure their efficiency and effectiveness.
∎ Reviewing all financial records, reports, systems and control process of the companies.
∎ Conducts the risks based audits according to the corporate guide lines and identify the non-compliance.
∎ Physical verification of assets and reconciling the records maintained in the company's jurisdiction.
∎ Prepare audit findings report and formulate recommendations for management's implementation.
∎ To prepare comprehensive reports on audit reports for management review.
∎ Maintain audit files by documenting the audit procedures used and each of the audit reports completed, including effective quality control processes.
∎ Supply Chain process audit, Yarn Verification statement and import PI Audit.
∎ Checking Export quantity base on PO budget.
∎ Any other task assigned by the concerned authority.

Additional Requirements:
∎ Age 27 to 35 years
∎ Both males and females are allowed to apply

Salary: Negotiable

Compensation & Other Benefits:
∎ Mobile bill, Provident fund
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ As per Company

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 25 Jan 2023

Company Information:
∎ 9 Jan 2023
∎ Sweatertech Ltd.
∎ Address : 1214-1217 Gacha Madda Para Gacha, Gazipur Sadar, Boardbazar, Gazipur-1704
∎ Web : www.sweatertech.com
∎ Business : 100% Export Oriented Sweater Factory

Category: Accounting/Finance

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