Job Description
Title: Officer (Internal Audit)
Company Name: Fakir Knitwears Ltd.
Vacancy: 02
Age: 25 to 35 years
Location: Narayanganj
Salary: Negotiable
Experience:
∎ 1 to 3 years
∎ The applicants should have experience in the following business area(s):Garments, Spinning
Published: 7 Jan 2025
Education:
∎ Masters, Master of Business Administration (MBA)
∎ CA-CC with Masters/ MBA (Accounting/Management) from any public/ reputed private university with good academic record.
∎ CA-CC with Masters/ MBA (Accounting/Management) from any public/ reputed private university with good academic record.
Requirements:
Additional Requirements:
∎ Age 25 to 35 years
∎ High attention to detail and accuracy
∎ Organization development/process improvement
∎ Pleasant personality with a positive attitude
∎ Able to work under pressure and complete the task within a pre-set time frame
∎ Good interpersonal & communication skills
∎ High attention to detail and accuracy
∎ Organization development/process improvement
∎ Pleasant personality with a positive attitude
∎ Able to work under pressure and complete the task within a pre-set time frame
∎ Good interpersonal & communication skills
Responsibilities & Context:
∎ 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 the 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 is provided from time to time by the line manager and Head of Department (HOD).
∎ Fakir Knitwears Ltd, a reputed 100% export-oriented knit composite garment factory is looking for a talented, experienced, dynamic, potential candidate as Officer, (Department-Internal Audit) for its factory located at Kayempur, Fatullah, Narayanganj.
∎
∎ 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 the 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 is provided from time to time by the line manager and Head of Department (HOD).
Skills & Expertise:
Compensation & Other Benefits:
∎ Mobile bill, Insurance
∎ Salary Review: Yearly
∎ Lunch Facilities: Full Subsidize
∎ Festival Bonus: 2
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Narayanganj
Apply Procedure:
Hard Copy:
∎ Registration link:https://career.fakirgroup.com/
Company Information:
∎ Fakir Knitwears Ltd.
∎ Kayempur, Fatullah, Narayanganj-1420
∎ 100 % Export Oriented Garments Industry .
Address::
∎ Kayempur, Fatullah, Narayanganj-1420
∎ 100 % Export Oriented Garments Industry .
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 31 Jan 2025
Category: Accounting/Finance
