Manager - Internal Audit
Job Description
Title: Manager - Internal Audit
Company Name: A Well Reputed Group of Companies
Vacancy: Not specific
Job Location: Chattogram (Chittagong Epz)
Employment Status: Full-time
Educational Requirements:
∎ Master of Business Administration (MBA)
∎ CACC is an advantage and preferred.
Experience Requirements:
∎ 10 to 12 year(s)
∎ The applicants should have experience in the following area(s):
Accounts and audit, Garments, Garments Textile, Internal Audit and Compliance
Job Responsibilities:
∎ Pre and post Audit according to schedule in different working areas.
∎ 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.
∎ Execute detailed audit procedures including review of transactions documents personal file records policies and process.
∎ Prepare Audit Plan according to situation.
∎ Reporting to higher management 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.
∎ Market survey & quotation collection to verify procured items.
∎ Planning with cost control to minimize wastage for increased productivity and efficiency.
∎ Capable to find out discrepancy of every dealings and record and report timely.
∎ To monitor internal control system closely.
∎ To check inventory in regular basis.
∎ To follow up whole process of work as it is functioning properly.
∎ Identify weakness in the internal control system and contributing to the development of the process/ system.
∎ Obtain analysis and evaluate accounting documents financial documents.
∎ Perform special investigation/ assignment as suggested by senior management.
Additional Requirements:
∎ Knowledge: Corporate Governance; project management and relationship with Management & auditees.
∎ Internal Audit Standards and Professional Practices Framework
∎ Best Practices in Internal auditing; audit tools, methodologies, techniques.
∎ Enterprise Risk Management
∎ Ability to process market survey report and review right process of purchase
∎ IFRS/ BFRS, Laws & Regulations such as Tax, VAT, Company Law etc.
∎ Experience in internal audits, external audits & Finance operation knowledge/ exposure.
∎ Role Category: Cost Accountant /ICAB, Credit Control & Collections, Internal Auditor.
∎ Preferred Business Area: Export/Import, Garments / Textile
Salary: Negotiable
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 25 Feb 2022
Company Information:
∎ 10 Feb 2022
∎ A Well Reputed Group of Companies
Category: Garments/Textile
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