Manager/Sr. Manager (Internal Audit)

Job Description

Title: Manager/Sr. Manager (Internal Audit)

Company Name: A leading garments manufacturing company.

Vacancy: Not specific

Job Location: Gazipur

Employment Status: Full-time

Educational Requirements:
∎ M.Com/ MBA in Accounting or Finance.
∎ CACC/ CMA/QIA or any professional certificates on Audit/Accounts.

Experience Requirements:
∎ 10 to 16 year(s)
∎ The applicants should have experience in the following area(s): Audit, Internal Audit

Job Context:
∎ Job Location: Konabari,Gazipur.
∎ Our preference is relevant experience.

Job Responsibilities:
∎ Preparation of audit action plan.
∎ Determine internal audit scope and develop annual plans.
∎ Facilitate external audit if needed.
∎ Conducting inventory audit,cash audit & control of all materials.
∎ Checking freight, lab test, cash payment, monthly payroll payment & vouchers bill.
∎ Checking of employees & workers final statement bill.
∎ Review proper record of cash books transaction.
∎ Conduct comprehensive inventory audit in store.
∎ Conduct order reconciliation.
∎ Prepare report on audit result and make recommendations for control and operational improvements to management.
∎ Perform audit at each possible area.
∎ Determine the accuracy and transparency of all financial transaction within the company.
∎ Identify the gap between procedures and actual plan.

Additional Requirements:
∎ Age 32 to 40 years
∎ Both males and females are allowed to apply

Salary: Negotiable

Compensation & Other Benefits:
∎ As per company policy.

Application Deadline: April 18, 2020

Company Information:
∎ A leading garments manufacturing company.

Category: Garments/Textile

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