Manager - Internal Audit (Factory - Habiganj)

Job Description

Title: Manager - Internal Audit (Factory - Habiganj)

Company Name: A Reputed Textile Mill

Vacancy: Not specific

Job Location: Habiganj

Employment Status: Full-time

Educational Requirements:
∎ Masters/ MBA in Accounting/ Finance
∎ Professional Certification: Qualified Certified Internal Auditor (CIA)/ ACA / FCA/ Chartered Accountants

Experience Requirements:
∎ 8 to 12 year(s)
∎ The applicants should have experience in the following area(s): factory audit, Internal Audit
∎ The applicants should have experience in the following business area(s): Garments, Textile

Job Responsibilities:
∎ Responsible for implementing the whole Accounts and Financial audits, Preparation of detailed audit plan time to time and evaluation of the program with findings, checking the procurement, Import - Export and Disbursement procedure and Recommendations according to findings.
∎ Plan financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing and implementing successful internal audit programs. Oversee day to day accounting and financial operations of the company, fully responsible for managing company's cash flow effectively and efficiently, control and manage Inventory, Ensure that all record keeping of the company are updated on daily basis and meets the requirement of the International as well as Bangladesh Accounting Standard.
∎ Assesses compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation.
∎ Perform risk and control assessment of audit subject to engage audit and to communicate objectives and scope of audit clearly.
∎ Design internal audit procedures and work programs.
∎ Check and verify all kinds of bill, voucher, for ensuring the accuracy of accounting records and procedures
∎ Check all kinds of purchase requisition with bill and vouchers.
∎ Pre and post cost sheet analysis, Oder wise cost sheet checking
∎ Check and verify Job Card, Salary, wages, OT, bonus, final settlement, leave including attendance,

Additional Requirements:
∎ Age 35 to 45 years
∎ Both males and females are allowed to apply
∎ Capable for managing multiple audit teams
∎ Excellent presentation and reporting skills is a must
∎ Strong interpersonal skills and excellent communications both written and speaking in English
∎ Honest and Hardworking.
∎ Good Interpersonal and Leadership skill.
∎ Excellent skill on MS office package, especially Excel.
∎ Ability to prepare Reports for Management.
∎ Ability to settle issue instantly while reporting to concerns.

Salary: Negotiable

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 20 Jun 2021

Company Information:
∎ 22 May 2021
∎ A Reputed Textile Mill

Category: Accounting/Finance

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