Internal Auditor
Job Description
Title: Internal Auditor
Company Name: VIYELLATEX group
Vacancy: 01
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ MBA/BBA in Accounting/ Finance/M.Com (CA-CC will get preference)
Experience Requirements:
∎ At least 2 year(s)
Job Responsibilities:
∎ Preparation of detailed audit plan from time to time.
∎ Develop audit program, guide/review/monitor internal audit team and internal control function to implement audit program and procedures.
∎ Identify opportunities for more effective control, process improvements and cost savings.
∎ Ensure full compliance with policies and procedures.
∎ Evaluation and modification of the audit program with findings.
∎ Checking the overall internal control process of revenue, payroll, OPEX, CAPEX, inventory and procurement management, billing system, etc.
∎ Post-check of Bill, Voucher, Party payment etc. on a sample basis.
∎ Prepare different types of audit reports - monthly, quarterly, half yearly and annually for the use of the top management.
∎ Overall planning of the inventory counting, identifying resource requirement and arranging the inventory count. Conducting full inventory counting at every year end and also conduct cyclical surprise inventory count on a sample basis.
∎ Train the resources to conduct inventory counting in an efficient way.
∎ Develop a follow up process to ensure effective implementation of corrective actions for deficiency.
∎ Propose practical and value added recommendations to address control weaknesses and/or process inefficiencies.
∎ Travel to different sites to meet relevant staff and obtain documents and information.
∎ Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc.
∎ Ensure continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards.
∎ Any other job as per management requirement.
Additional Requirements:
∎ Both males and females are allowed to apply
∎ Honesty & loyalty is a big preference here.
∎ Possess high degree of correspondence & analytical ability.
∎ Must have good presence and leadership ability.
∎ Modern System Adaptability & Creativity.
∎ Good Command in English (Spoken & Written).
∎ Computer literacy: MS Office - MS Word, MS Excel, MS Power point etc.
∎ Willingness to visit factories frequently as and when required.
∎ Preference will be given to the applicants in the following areas:
∎ Internal Audit
∎ Garments, Garments Accessories, Textile, Washing Factory
∎ SAP
Salary: Negotiable
Compensation & Other Benefits:
∎ As per Company policy.
Application Deadline: May 1, 2019
Company Information:
∎ VIYELLATEX group
∎ Address : 297, Khortoil, Gazipura, Tongi, Gazipur-1712
∎ Web : www.viyellatexgroup.com
∎ Business : Viyellatex Group is 100% export oriented composite garments industry having its knit and woven garments, spinning, knitting, dyeing, embroidery, accessories, printing & designing. The group has achieved numerous awards for business, social and environmental performance over the years.
Pledge Harbor International School is one of the concern of Viyellatex Group. This is the largest international English Medium Boarding School in Bangladesh. To know more about the school please log on http://www.pledgeharbor.com
Category: Accounting/Finance
Source: bdjobs.com
Deadline Expired on 1st May 2019
Similar Jobs
Chief Financial Officer (CFO)
Intern for Internal Audit & Compliance (Factory)
Senior Officer/Assistant Manager, Business Finance
Executive
Sr. Manager/ Manager - Corporate Finance
Head of Accounts
Executive (VAT & TAX), Accounts & Finance
Manager (Accounts)
Assistant Executive (VAT), BOGCL
Assistant Executive (VAT), BOGCL
Jr. Executive / Executive - Accounts
Senior Executive, Accounts & Finance
Junior Audit Officer
Manager (Treasury)-Accounts & Finance
Executive (Finance & Accounts)
Accounts Executive( Part time )
Chief Financial Officer, Accounts & Finance (Oriental Real Estate Ltd.)
Asst. Manager/Deputy Manager (Internal Audit)
Asst. Manager Audit
Executive / Senior Executive (Internal Audit)
Assistant Manager/ Deputy Manager, Factory Cost Management (Oriental Ecowoods Ltd.)
Senior Accounts Officer
Test Job Payment auto invoice 2
Senior Accountant
Deputy Manager, Accounts & Finance
Accounts and Commercial Executive
Assistant / Deputy Manager - Financial Planning & Analysis
Sr. Executive/Assistant Manager-Accounts
Executive / Sr. Executive - Internal Audit
Executive/ Senior Executive, Accounts-Factory Complex (Auto Rice & Rice Bran Oil Plant)
Jr. Accountant/Accountant
Manager, Finance & Accounts
Sr. Finance Executive/ Finance Executive
Executive, Finance
General Manager - Finance & Accounts
Officer (Accounts)
Officer/ Sr. Officer - Accounts & Finance
Manager (Accounts Development)
Showroom Manager
Office Coordinator
Facebook Group