Internal Auditor

Job Description

Title: Internal Auditor

Company Name: Walton Hi-Tech Industries Ltd.

Vacancy: 05

Job Location: Anywhere in Bangladesh

Employment Status: Full-time

Educational Requirements:
∎ M.Com/MBA/MBS (Accounting) (CA CC Partly Qualified)

Experience Requirements:
∎ 2 to 3 year(s)

Job Responsibilities:
∎ Audit as per schedule in different concerns of Walton.
∎ Maintain working papers and files systematically.
∎ Check and verify all kinds of bill voucher of ensuring the accuracy of financial transactions.
∎ Completing audit field work according to establish working schedule.
∎ Prepare working papers recording and summarizing audit procedures as performed.
∎ Execute detailed audit procedures including review of transactions documents, records policies and process.
∎ Reporting to HOD on weekly and monthly basis.
∎ Check cash/ bank/ journal voucher and entries.
∎ Performing all reconciliations and analytical procedures.
∎ Physical verification of fixed assets and store items.
∎ Review relevant security policies and procedures.
∎ Market survey & quotation collection to verify procured items.
∎ 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.
∎ To check inventory in regular basis.
∎ Identify weakness in the internal control system and contributing to the development of the process/ system.
∎ Obtain analysis and evaluate accounting & financial documents.

Additional Requirements:
∎ Age 25 to 30 years
∎ Knowledge in Technical audit, Environmental audit, Security.
∎ Effective communication skill.
∎ Strong analytical, technical and leadership ability.
∎ Positive work ethics and result oriented for assigned responsibilities.
∎ Functional competencies: (technical and professional knowledge and skills for the role)
∎ Sound knowledge on Budget & Costing.
∎ Technical Knowledge on Oracle Software.
∎ Advance skill on MS Excel, MS Word & MS Power Point
∎ Focus on Business Results

Salary: Negotiable

Application Deadline: 10 Jan 2021

Company Information:
∎ 20 Dec 2020
∎ Walton Hi-Tech Industries Ltd.
∎ Address : Dhaka Corporate Office: Plot-1088, Road # 80ft-2, Block-I, Bashundhara R/A, P.O- Khilkhet, P.S-Vatara, Dhaka-1229.
∎ Web :

Category: Accounting/Finance

: Please drop your details CV along with 02 copies recent color passport size photographs and 01 copy National ID card photocopy to:Chief Human Resource OfficerCorporate Office, Walton Group, Plot No-1088, Block-I, Sabrina Subhan (5th Avenue), Bashundhara, Dhaka-1229.Note: Please mention the applied position on top of the envelope