Manager - Internal Audit
Job Description
Title: Manager - Internal Audit
Company Name: MITALI GROUP
Vacancy: Not specific
Job Location: Gazipur (Sreepur)
Employment Status: Full-time
Educational Requirements:
∎ Master of Business Administration (MBA) in Accounting
∎ Qualified chartered accountant (ACA/FCA) is a must. Membership in a Certified Internal Auditor/ Certified Information System Auditor is advantageous
∎ Skills Required: Accounting.
Experience Requirements:
∎ At least 7 year(s)
Job Responsibilities:
∎ Audit as per schedule in a different project of Mitali 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.
∎ Prepares and analysis of audit data through computer-aided audit tools.
∎ To check cash/ bank/ journal vouchers.
∎ 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 50 years
∎ Only males are allowed to apply
∎ 5 years of auditing experience and 2 years of Finance/ Accounting operation experience or 7-8 years of any combinations.
∎ Experience in internal audits, external audits & Finance operation knowledge/ exposure
∎ Knowledge: Corporate Governance; project management and relationship with Management & audits.
∎ Internal Audit Standards and Professional Practices Framework
∎ 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
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ As per company policy.
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 31 Mar 2023
Company Information:
∎ 19 Mar 2023
∎ MITALI GROUP
∎ Address : House No. 11/A (Level 6-7), Road No. 130, Gulshan-1, Dhaka-1212
∎ Web : www.mitaligroup.com
∎ Business : 100% export oriented Knit Composite Garments Industry.
Category: Garments/Textile
: If you think you have the right skills for the above-mentioned position, Then requested to apply with a CV, Otherwise, no need to apply.
Source: bdjobs.com
Deadline Expired on 31st Mar 2023
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