Manager (Internal Audit, Factory)
Job Description
Title: Manager (Internal Audit, Factory)
Company Name: A Leading Denim Concern
Vacancy: Not specific
Job Location: Habiganj
Employment Status: Full-time
Educational Requirements:
∎ Master of Business Administration (MBA) in Accounting, Master of Business Administration (MBA) in Accounting & Information System, Master of Commerce (MCom) in Accounting
∎ Skills Required: Audit
Experience Requirements:
∎ 7 to 10 year(s)
∎ The applicants should have experience in the following area(s):
Auditing
∎ The applicants should have experience in the following business area(s):
Textile
Job Responsibilities:
∎ Participate and contribute to the design and development of internal audit manuals and processes;
∎ Time to time Audit manual up date, initiate corrective measures and ensure streamlining of existing practices as guided by the management;
∎ Capable to find out discrepancy of every dealings and record and have to report to MD/ Director/CFO
∎ Conduct periodical and when necessary internal audits (Operational Audits, Department wise process Audit, Information Systems Audit, special audit etc.);
∎ Collect data to detect deficient controls, duplicated effort, over-spending, fraud or non-compliance with laws, regulations, and management policies;
∎ Audit of every financial transactions including Salary, Gate pass, Delivery Chalan, MRR, Store requisition, Floor requisition local procurement, price verification, Inventory checking, overtime checking, vouchers, bank reconciliation, intercompany transaction check for minimizing the error of financial transactions;
∎ Fixed Asset verification and year end stock count checking;
∎ Examine inventories and follow up production process, raw material, wastages and consumption of factories;
∎ Risk Assessment (Product, service & Process), identify risks and risk contingents to resolve;
∎ Inspect cash in hand, receivable and payable and cancelled cheques to confirm records are accurate;
∎ Carry out other tasks assigned time to time by MD/Director/CFO
Additional Requirements:
∎ Only males are allowed to apply
∎ CA(CC)/CMA (part qualified)
∎ Should demonstrate high levels of integrity, honesty and punctuality.
∎ Excellent communication skills as well as a strong sense of responsibility.
∎ Must be well conversant with MS Office.
Salary: Negotiable
Compensation & Other Benefits:
∎ Mobile bill
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Application Deadline: 31 Jul 2020
Company Information:
∎ 15 Jul 2020
∎ A Leading Denim Concern
Category: Accounting/Finance
Read Before Apply: Any/All kind of Persuasion will lead to immediate disqualification of candidacy.
