Manager - Internal Audit
Job Description
Title: Manager - Internal Audit
Company Name: Lantabur Group
Vacancy: Not specific
Job Location: Gazipur (Sreepur)
Employment Status: Full-time
Educational Requirements:
∎ Master of Commerce (MCom) in CA (CC)
∎ Membership in a Certified Internal Auditor/ Certified Information System Auditor is advantageous.
Experience Requirements:
∎ 5 to 7 year(s)
∎ The applicants should have experience in the following area(s):
AUDIT AND INSPECTION, factory audit, Internal Audit
∎ The applicants should have experience in the following business area(s):
Garments, Group of Companies
Job Responsibilities:
∎ Audit as per schedule in a different project of Lantabur Group Working areas.
∎ Maintain working papers and files systematically.
∎ Check and verify all kinds of bill vouchers of ensuring the accuracy of financial transactions.
∎ Completing audit fieldwork according to establishing a working schedule.
∎ Prepare working papers recording and summarizing audit procedures performed.
∎ Execute detailed audit procedures including review of transactions documents personal life records policies and processes.
∎ Prepare an Audit Plan and analysis of audit data through computer-aided audit tools.
∎ To check cash/ bank/ journal vouchers, all L/C format cheek and verify.
∎ Physical verification of fixed assets and store items.
∎ Review relevant security policies and procedures.
∎ Market survey & quotation collection to verify procured items.
∎ Planning with cost control minimize wastage and increases productivity and efficiency.
∎ Setup Production capacity/turnover and check achievement with turnover & report the lacking of achievement.
∎ Capable to find out discrepancies in every dealing and record.
∎ Ability to face external auditors yearly.
∎ To monitor the internal control system.
∎ To check inventory on regular basis.
∎ To follow up the whole process of work as it is functioning properly.
∎ Identify weaknesses in the internal control system and contribute to the development of the process or system.
∎ Obtain analysis and evaluate accounting documents and financial documents.
∎ Enterprise Risk Management.
∎ Any other job as may be assigned by the Management from time to time.
Additional Requirements:
∎ Age 35 to 45 years
∎ Only males are allowed to apply
∎ Knowledge: Corporate Governance; project management and relationship with Management & audits.
∎ Best Practices in Internal auditing; audit tools, methodologies, techniques.
∎ Ability to process market survey report and review the right process of purchase.
∎ IFRS/ BFRS, Laws & Regulations such as Tax, VAT, Company Law, etc.
Salary: Negotiable
Compensation & Other Benefits:
∎ Mobile bill
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ As per company policy.
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 10 May 2023
Company Information:
∎ 10 Apr 2023
∎ Lantabur Group
∎ Address : House # 15, Road # 17/A, Sector # 12, Uttara, Dhaka-1230
∎ Web : www.lantaburgroup.com
Category: Garments/Textile
: Please mention the job position on email subject.
