Jr. Executive / Executive - Internal Auditor (Garments Industry).
Job Description
Title: Jr. Executive / Executive - Internal Auditor (Garments Industry).
Company Name: AJ Group.
Vacancy: Not specific
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ M. Com/ MBS/ BBA/ MBA major in Accounting.
∎ CA(CC) / ICMA
Experience Requirements:
∎ At least 2 year(s)
∎ Freshers are also encouraged to apply.
Job Responsibilities:
∎ Discuss with the authorities about the irregularities received by audit findings and take appropriate action
∎ Audit as per schedule in a different project of working areas.
∎ Determine internal audit scope and develop annual plans for all the programs at AJ Group.
∎ Physical verification of fixed assets and store items.
∎ Review Company policies and procedure.
∎ Identify weakness in the internal control system and contributing to the development of the process or system.
∎ Prepare different types of audit reports - monthly, quarterly, half yearly and annually for the use of the top management or the board of Managing directors.
∎ To ensure that all sorts of requisition, delivery challan, bill, voucher etc. are being checked and verified in the prescribed manner.
∎ Check & Verify inventory with Tally/ERP balances through performing periodic physical counting.
∎ Prepare /Produce & Submit Detailed audit reports on audit findings with necessary analysis observations, comparison & recommendations.
∎ Perform Pre-Audit & post- Audit of all different kinds of payments to ensure compliance with existing policies .
∎ Review and check bills/vouchers/invoices and other supporting documents, personnel & administrative files and other relevant documents of head office and Factory.
∎ Perform any other tasks as assigned by the superior management.
Additional Requirements:
∎ Age 25 to 30 years
∎ Only males are allowed to apply
∎ Preparation of financial statements as per IAS and IFRS or any other from management requirements
∎ Good command in English.
Salary: Negotiable
Compensation & Other Benefits:
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 27 Dec 2022
Company Information:
∎ 28 Nov 2022
∎ AJ Group.
∎ Address : 2,Monipuripara(1st and 2nd floor) Tejgaon,Dhaka-1215,Bangladesh
∎ Web : www.ajgroupbd.com
Category: Accounting/Finance
Source: bdjobs.com
Deadline Expired on 27th Dec 2022
More jobs of AJ Group.
Pattern Master - CAD (Lectra Software) & Receptionist - Male
Manager Merchandiser
Executive/ Sr. Executive - Accounts
Executive - Commercial ( Cash Incentive)
Store Officer
Sr. Executive - Commercial
Sr.Executive/ Asst.Manager (Marketing & Sales)
Group Manager/ Sr. Manager - Finance & Accounts
Executive / Sr.Executive (Procurement)
Executive/ Sr.Executive HR
Merchandiser/ Sr. Merchandiser
Store Manager
Head of Quality
Quality Controller
Similar Jobs
Executive (Audit & Cost Control)
Group CFO (Chief Financial Officer)
Financial Analyst
Manager - Taxation & VAT
Officer VAT - ACSL
Accountant
Chief Financial Officer
Market Auditor
Chief Financial Officer (CFO)
Assistant Director/Deputy Director - Internal Audit and Compliances
হিসাব রক্ষন কর্মকর্তা
Executive- Finance & Accounts
Executive/ Sr. Executive (Audit)
Junior Officer-Finance
Officer / Senior Officer- Accounts
Transaction Settlement Specialist
Regulatory Reporting Specialist
Cash Management & Accounts Officer
Executive/ Senior Executive - Finance and Accounts
Senior Finance Manager
Accounts cum MIS Officer
Officer, Accounts (BRAC Healthcare Ltd.)
Executive/Sr. Executive- Finance
Asst. Manager - Accounts
Executive/Sr. Executive - Accounts
Officer - Accounts
Manager - Costing
Manager - Accounts
Executive - Accounts
Assistant Officer/Officer - Finance & Billing
Asst. Manager/Sr. Executive- Accounts
Sr. Executive/ Executive - Internal Audit
Executive - Tax
Manager / Senior Manager – International Procurement & Sugar Trading
Executive/ Sr. Executive - Internal Audit
Assistant Manager - Accounts
Officer
Logistic and Account Officer
Management Trainee Officer (MTO)
Executive/Senior Executive - Finance
Facebook Group