Manager - Internal Audit
Job Description
Title: Manager - Internal Audit
Company Name: SHINEST GROUP
Vacancy: 1
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ Bachelor of Accounting/ Finance or BBA major in Accounting/ Finance Master's Degree (MBA, M-Com) is an advantage and preferred.
Experience Requirements:
∎ 6 to 7 year(s)
∎ The applicants should have experience in the following area(s):
Accounts and audit, Garments, Garments Textile, Internal Audit
∎ The applicants should have experience in the following business area(s):
Garments, Garments Accessories, Textile
Job Responsibilities:
∎ Pre and post Audit according to schedule in different working areas.
∎ Maintain working papers and files systematically.
∎ Check and verify all kinds of bill voucher of ensuring the accuracy of financial transactions.
∎ Completing audit field work according to establish working schedule.
∎ Execute detailed audit procedures including review of transactions documents personal file records policies and process.
∎ Prepare Audit Plan according to situation.
∎ Reporting to higher management on weekly and monthly basis.
∎ Check cash/ bank/ journal voucher and entries.
∎ Performing all reconciliations and analytical procedures.
∎ Physical verification of fixed assets and store items.
∎ Market survey & quotation collection to verify procured items.
∎ Planning with cost control to minimize wastage for increased productivity and efficiency.
∎ Capable to find out discrepancy of every dealings and record and report timely.
∎ To monitor internal control system closely.
∎ To check inventory in regular basis.
∎ To follow up whole process of work as it is functioning properly.
∎ Identify weakness in the internal control system and contributing to the development of the process/ system.
∎ Obtain analysis and evaluate accounting documents financial documents.
∎ Perform special investigation/ assignment as suggested by senior management.
Additional Requirements:
∎ Age 38 to 45 years
∎ Only males are allowed to apply
∎ Knowledge: Corporate Governance; project management and relationship with Management & auditees.
∎ Internal Audit Standards and Professional Practices Framework
∎ Best Practices in Internal auditing; audit tools, methodologies, techniques
∎ Enterprise Risk Management
∎ Ability to process market survey report and review right process of purchase
∎ IFRS/ BFRS, Laws & Regulations such as Tax, VAT, Company Law etc.
∎ Experience in internal audits, external audits & Finance operation knowledge/ exposure
∎ Role Category: Chartered Professional Accountant (CPA), Cost Accountant / ICAEW, Credit Control & Collections, External Auditor, Internal Auditor, Taxation - Manager
∎ Preferred Business Area: Export/Import, Garments / Textile
Salary: Negotiable
Compensation & Other Benefits:
∎ Mobile bill, Medical allowance
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ As per company rules
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 10 Feb 2022
Company Information:
∎ 12 Jan 2022
∎ SHINEST GROUP
∎ Address : Azim Tower, 217/1 Beribadh, Mohammadpur, Dhaka-1207
∎ Business : 100% Export Oriented Ready Made Garments Manufacturer
Category: Accounting/Finance
: Interested candidates are requested to apply through above email address.
Source: bdjobs.com
Deadline Expired on 10th Feb 2022
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