Job Description
Title: Manager - Internal Auditor
Company Name: A Well Reputed Garments Accessories Company
Vacancy: 1
Job Location: Narayanganj
Employment Status: Full-time
Educational Requirements:
∎ Masters/ MBA, major in Accounting/ Finance from any reputed University
∎ Must be part qualified Professional Accountant (ACA, ACMA).
∎ Qualified Professional Accountant (ACA, ACMA) encourage to apply.
Experience Requirements:
∎ At least 4 year(s)
∎ The applicants should have experience in the following area(s):
Accounts, Audit investigation, Internal Audit
∎ The applicants should have experience in the following business area(s):
Manufacturing (FMCG), Garments, Garments Accessories, Textile, Group of Companies
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 35 to 40 years
∎ Only males are allowed to apply
∎ 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
∎ 3 years auditing experience and 2 years Finance/ Accounting operation experience or 5-7 years of any combinations.
∎ Preferred Business Area: Garments / Textile/Garments accessories.
Salary: Negotiable
Compensation & Other Benefits:
∎ Mobile bill, Insurance
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ As per company policy
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 17 Jul 2023
Company Information:
∎ 26 Jun 2023
∎ A Well Reputed Garments Accessories Company
∎ Address : Near Sanarper Bus stop.
∎ Web : www.maheendizaynetiket.com, www.maheenlabel.com
∎ Business : Garment Label, Woven Label, Printed Label, Heat transfer Label.
Offset - Hang tags/ Photo-inlay/ Packaging, Bar code, RFID, Thermal.
Category: Accounting/Finance
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