Job Description
Title: Officer, (Department-Internal Audit)
Company Name: Fakir Knitwears Ltd.
Vacancy: 1
Job Location: Narayanganj
Employment Status: Full-time
Educational Requirements:
∎ CA-CC with Masters/ MBA (Accounting/Management) from any public/ reputed private university with good academic record.
Experience Requirements:
∎ 1 to 2 year(s)
Job Responsibilities:
∎ Examine and evaluate financial information and to plan, organize and conduct internal audit as guided by the management & superior.
∎ To ensure Physical verification of fixed assets and other inventory items.
∎ Perform audit on different kinds of payments & assist to review of periodical, monthly, quarterly and annual reports.
∎ To ensure that all local procurement policies are being checked and verified in the prescribed manner.
∎ To ensure / produce the audit findings report with necessary analysis and comparison.
∎ To ensure proper documentation system and preserve appropriate audit evidence for future reference.
∎ To co-ordinate / communicate with concerned department in relation to audit activities.
∎ Identify instances of over and under control and provide management with a clear articulation of residual risks where existing controls are inadequate.
∎ Assess internal control system in operation, analysing existing controls and recommending controls in specific organizational systems, to provide assurance of operational and technical efficiency at the organization level.
∎ Identify level of conformance with established rules, regulations, policies and procedures.
∎ Examine validity and reliability of financial, accounting and other data and report any deviations.
∎ Any other relevant assignment provides time to time from line manager and Head of Department (HOD).
Additional Requirements:
∎ Age 25 to 30 years
∎ High attention to detail and accuracy
∎ Organization development/process improvement
∎ Pleasant personality with positive attitude
∎ Able to work under pressure and complete the task within a pre-set time-frame
∎ Good inter-personal & communication skills
Salary: Negotiable
Compensation & Other Benefits:
∎ As per company policy
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 16 Sep 2023
Company Information:
∎ 17 Aug 2023
∎ Fakir Knitwears Ltd.
∎ Address : Kayempur, Fatullah, Narayanganj-1420
∎ Business : 100 % Export Oriented Garments Industry .
Category: Garments/Textile
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