Manager - Internal Audit
Job Description
Title: Manager - Internal Audit
Company Name: Al - Muslim Group
Vacancy: Not specific
Job Location: Dhaka (Savar)
Employment Status: Full-time
Educational Requirements:
∎ M.com in Accounting & CA CC/ part qualified.
Experience Requirements:
∎ 8 to 10 year(s)
∎ The applicants should have experience in the following area(s):
Accounting, Commercial, good understanding of different type of factories n their operations, Internal Audit
Job Context:
∎ We are 100% export-oriented oven garments oven factory.
∎ CA CC/ part qualified.
Job Responsibilities:
∎ To carry out strategic audit assignment as per audit plan & department head, provide professional support, conduct audit and express opinion there on.
∎ To assist department head in the execution of audit program and follow up of the implementation of previous of previous audit recommendation.
∎ To Audit VAT &Tax related works for the company, with tax consultant or lawyers
∎ To Audit monthly accounts statement, Daily cash surveillance report voucher with physical cash verifying.
∎ To Audit monthly stationery store, Mechanical store, Chemical store and Medical store statement.
∎ Check and verify all kind of bills and vouchers.
∎ Conducting a regular audit of the bills and identify irregularities.
∎ Payroll Checking (salary, wages. OT, night bill, holiday bill, gas bill, fuel cost etc.)
∎ Audit all accounts book -cash book, General Ledger and subsidiary Ledger.
∎ Verify purchase indent.
∎ Establish and monitoring of the purchasing, inventory and requisitions system.
∎ Audit material and products in and out, goods transferred.
∎ To perform a periodic audit as and when required.
∎ Prepare daily audit report and special report including operation audit, financial audit, & cost control wings.
∎ Any other task assigned by department head & Management.
Additional Requirements:
∎ Age 32 to 40 years
∎ Only males are allowed to apply
∎ Must have experience in the internal audit of any garments factory.
∎ Obedient, punctual, and teamwork & leading capability of the team.
Salary: Negotiable
Compensation & Other Benefits:
∎ As per company policy.
Application Deadline: 5 Feb 2021
Company Information:
∎ 6 Jan 2021
∎ Al - Muslim Group
∎ Address : 14, Ganda, Karnapara, Ulail Bazar Bus Stand, Savar, Dhaka, Bangladesh
∎ Web : https://al-muslimgroup.com/
Category: General Management/Admin
Source: bdjobs.com
Deadline Expired on 5th Feb 2021
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