Title: Manager- Internal Audit
Company Name: Premier 1888 Ltd.
Vacancy: 01
Job Location: Chattogram (Chattogram Sadar)
Employment Status: Full-time
Educational Requirements:
∎ Master of Commerce (MCom)
∎ MBA in Accounting/Finance
∎ Skills Required: ACA/ ACMA, CACC, FCA
Experience Requirements:
∎ 5 to 6 year(s)
∎ The applicants should have experience in the following area(s):
Accounts and audit, Internal Audit
∎ The applicants should have experience in the following business area(s):
Garments, Group of Companies, Textile
Job Responsibilities:
∎ 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,
∎ Checking of inter-company transaction register/ledger,
∎ Check & verify Raw materials /Chemical/ dyes procurement chain, purchase and loan accounts
∎ Lead audit team to ensure audit is conducted as on time.
∎ Prepare audit report and to highlight significant/ major issues of process improvement opportunities and recommendations that result in beneficial change.
∎ Recommend audit subjects for annual business plan based on risk and controls assessment.
∎ Perform special investigation/assignment as suggested by Management
∎ Train and develop skills of team members for smooth functioning of internal audit process.
∎ Must have an experience on Textile Division
Additional Requirements:
∎ Age 35 to 45 years
∎ Only males 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.
Salary:
∎ Negotiable
∎ NA
Compensation & Other Benefits:
∎ Provident fund, Insurance
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Compensation, Transport facility (Pick up and drop)
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 5 Jun 2021
Company Information:
∎ 23 May 2021
∎ Premier 1888 Ltd.
∎ Address : Plot No: 41-47,& 84, Sector-7, CEPZ, Chittagong - 4223
Category: Accounting/Finance
: Please mention the name of position on the top of the envelop.NA
Source: bdjobs.com