Job Description
Title: Internal Auditor
Company Name: Walton Hi-Tech Industries PLC.
Vacancy: Not specific
Job Location: Gazipur (Kaliakair)
Employment Status: Full-time
Educational Requirements:
∎ Bachelor's/Master’s degree in accounting/finance.
∎ Part qualified CA/CMA will be given preference.
∎ Skills Required: Internal Audit, Internal Audit Related Works, Internal Auditing
Experience Requirements:
∎ 3 to 7 year(s)
∎ The applicants should have experience in the following area(s):
Internal Audit
Job Responsibilities:
∎ Conducting internal audits to assess the organization's financial and operational processes.
∎ Assessing financial risks and evaluating the effectiveness of financial controls.
∎ Identifying areas for improvement and recommending measures to enhance financial reporting processes.
∎ Performing audits of inventory management systems and processes to ensure accuracy, completeness, and proper valuation.
∎ Identifying discrepancies, assessing risks, and making recommendations to improve inventory controls and minimize losses.
∎ Reviewing cost accounting practices to ensure accuracy and consistency.
∎ Analyzing cost structures, including direct and indirect costs, to identify inefficiencies and cost-saving opportunities.
∎ Conducting audits of service centers to assess their efficiency, effectiveness, and compliance with established policies and procedures.
∎ Identifying areas for improvement and recommending process enhancements to optimize service delivery.
∎ Planning and executing risk-based internal audits according to the annual audit plan.
∎ Performing audit procedures, including data analysis, interviews, and document reviews, to gather evidence and assess controls.
∎ Documenting audit findings, conclusions, and recommendations in clear and concise reports.
∎ Monitoring and following up on the implementation of audit recommendations.
∎ Staying updated with relevant laws, regulations, accounting standards, and industry best practices related to internal auditing.
Additional Requirements:
∎ Age 25 to 35 years
∎ Demonstrated experience in conducting financial statement audits, inventory audits, departmental audit, costing audits, and service center audits.
∎ Strong knowledge of auditing principles, techniques, and standards.
∎ Familiarity with relevant laws, regulations, and accounting principles.
∎ Analytical mindset with excellent problem-solving skills.
∎ Effective written and verbal communication skills.
∎ Ability to work independently and collaborate effectively with cross-functional teams.
∎ Proficiency in using audit software and Microsoft Office applications with Advance Excel.
∎ Strong ethical standards and integrity.
Salary: Negotiable
Compensation & Other Benefits:
∎ Mobile bill, Profit share, Provident fund, Insurance
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ As per company policy.
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 25 Jul 2023
Company Information:
∎ 25 Jun 2023
∎ Walton Hi-Tech Industries PLC.
∎ Address : Dhaka Corporate Office: Plot-1088, Road # 80ft-2, Block-I, Bashundhara R/A, P.O- Khilkhet, P.S-Vatara, Dhaka-1229.
∎ Web : www.waltonbd.com
Category: Accounting/Finance
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