Manager (Internal Audit)
Job Description
Title: Manager (Internal Audit)
Company Name: Barnali Textile & Printing Industries (Pvt.) Ltd.
Vacancy: 01
Job Location: Narayanganj
Employment Status: Full-time
Educational Requirements:
∎ Bachelor of Business Administration (BBA) in Accounting & Information System.
∎ Preferred Professional Certification: CACC.
Experience Requirements:
∎ At least 5 year(s)
Job Responsibilities:
∎ 100% honest in all aspect
∎ As an Internal Auditor, perform routine audit work in factories of the group.
∎ Check monthly salary sheet, wages sheet & OT sheet of the employees of the group.
∎ Check & verify inventory balances through performing periodic physical counting.
∎ Prepare/produce & submit detailed audit reports on audit findings with necessary analysis, observations, comparison and recommendations.
∎ Determine internal audit scope and develop annual plans
∎ Obtain, analyses and evaluate accounting documentation, previous reports, data, flowcharts etc.
∎ Perform Pre-Audit & Post-Audit of all different kinds of payments to ensure compliance with existing policies.
∎ Conduct regular Market survey for price verification of various spare parts, accessories items, materials, prepare report.
∎ Prepare detailed reports on audit findings with necessary analysis, observations, comparison and recommendations.
∎ Check bill/ voucher/ requisition/ delivery challan or any others documents.
∎ Check daily local purchase bills, petty cash book and all types of payments & receipts voucher.
∎ Perform Cashbook audit, record of cash transaction & disbursements.
∎ Perform any other tasks as assigned by the superior management.
Additional Requirements:
∎ Age 30 to 40 years
∎ Proven working experience as Internal Auditor.
∎ Advanced computer skills on MS Excel & accounting software.
∎ Ability to manipulate large amounts of data and to compile detailed reports.
∎ Proven knowledge of auditing standards and procedures, laws, rules and regulations.
∎ High attention to detail and excellent analytical skills.
∎ Sound independent judgement.
Salary: Negotiable
Compensation & Other Benefits:
∎ Festival Bonus, Earn Leave, Group Insurance
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 26 Jul 2022
Company Information:
∎ 26 Jun 2022
∎ Barnali Textile & Printing Industries (Pvt.) Ltd.
∎ Address : 285, (147/3, New) Hajaribag, Godnail, Narayangonj - 1432
∎ Web : www.barnalitextile.com.bd
Category: Accounting/Finance
