Officer - Internal Audit
Job Description
Title: Officer - Internal Audit
Company Name: Roshawa Group
Vacancy: 04
Job Location: Dhaka (Banani)
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.
∎ Qualified Chartered Accountant (ACA/FCA) is a must. Membership in Certified Internal Auditor/ Certified Information System Auditor is advantageous.
Experience Requirements:
∎ At least 3 year(s)
∎ The applicants should have experience in the following area(s):
audit controller, Audit/ Investigation, Certified lead auditor in Compliance will be preferred, Internal Audit, LEAN Manufacturing
∎ The applicants should have experience in the following business area(s):
Garments, Manufacturing (Light Engineering & Heavy Industry), Spinning, Textile
Job Responsibilities:
∎ Audit as per schedule in a different project of spinning mills 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.
∎ Prepare working papers recording and summarizing audit procedures as performed.
∎ Execute detailed audit procedures including review of transactions documents personal file records policies and process.
∎ Prepare Audit Plan.
∎ Reporting to higher management on weekly and monthly basis.
∎ Prepares and analysis of audit data through computer aided audit tools.
∎ Check cash/ bank/ journal voucher and entries.
∎ Performing all reconciliations and analytical procedures.
∎ Physical verification of fixed assets and store items.
∎ Review relevant security policies and procedures.
∎ Market survey & quotation collection to verify procured items.
∎ Planning with cost control to minimize wastage for increased productivity and efficiency.
∎ Setup production capacity/ turnover and checking achievement with turnover & report the lacking of achievement.
∎ Capable to find out discrepancy of every dealings and record and report timely.
∎ Ability to face external auditors yearly.
∎ 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.
Additional Requirements:
∎ Age at least 27 years
∎ Only males are allowed to apply
∎ Knowledge: Corporate Governance; project management and relationship with Management & audit
∎ 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 .
∎ Functional Area: Finance & Accounts
∎ Role Category: Chartered Accountant (CPA), Cost Accountant / ICWA, Credit Control & Collections, External Auditor, Internal Auditor, Taxation - Manager
∎ Preferred Business Area: Export/Import, Garments / Textile
Salary: Negotiable
Compensation & Other Benefits:
∎ Mobile bill
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Conveyance Allowances
∎ Other Facilities as per Company Policies
Application Deadline: January 29, 2020
Company Information:
∎ Roshawa Group
∎ Address : House # 23, Road # 7, Block # G, Banani, Dhaka - 1213.
∎ Web : http://www.roshawa.com/
∎ Business : We are a trusted diversified brand based in Bangladesh. Our company stands tall today in the textiles industry due to its strong financial resources and extensive Management expertise. This is a 100% export oriented premium quality yarn manufacturer, engaged in producing cotton yarn. Unit 1 Established with 33,264 Ring Spindles. Erection of the unit commenced in 1996 with world class textile yarn producing machineries of European and Japanese origin. Our Rotor Spin Unit was established in 2007 with vision to produce rotor yarn and is also a 100% export oriented yarn manufacturing unit. Product Range: 1. 100% Cotton Yarn (Carded, Combed, Slub) 2. 100% Organic Cotton Yarn (Carded, Combed, Slub) (GOTS Certified) 3. 100% BCI Cotton Yarn (Carded, Combed, Slub) Certifications: 1. Control Union Organic (GOTS) Certification 2. Better Cotton Initiative (BCI)
Category: Accounting/Finance
Read Before Apply: Applicants must have minimum 3 years of experience in spinning mills /garments/ textiles. Applicants must have to mention their "Current Salary" & "Expected Salary" in their CV. Of course the present Salary's bank statement must be displayed otherwise the application is not required.
Source: bdjobs.com
Deadline Expired on 29th Jan 2020
Similar Jobs
Manager/Jr. Audit Officer- Internal Audit & Inventory
Assistant Officer/Officer (Accounts)
Senior Officer/Assistant Manager - Accounts and Finance
Assistant Accounts Officer
Executive/ Sr. Executive, Accounts & Finance
Assistant Manager, Finance & Accounts
Executive/ Sr. Executive, Internal Audit
Chief Financial Officer (CFO)
Senior Accountant
Sr. Manager (F&A)
Group Chief Finance & Admin Officer (Head Office, Dhaka)
Officer/Sr. Officer
Executive - Accounts (Corporate Office)
Deputy General Manager/General Manager - Accounts, Sector - B
Chief Financial Officer, Accounts & Finance (Oriental Group).
Executive-Finance & Accounts
Trainee Officer/Officer - Cash & Inventory
Executive - Revenue Accounts
Asst. Accounts Officer (Front Desk)
ASSISTANT MANAGER (COMPANY AFFAIRS)
Internal Auditor
Account Manager & Client Coordinator
Junior Officer
Sr. Executive (Cost Accounting)
Assistant Manager / Manager (Accounts,Audit,VAT)
Executive - MIS
Public Finance Advisor
Accounts Officer
Sr Accountant
Accounts Manager - AD-IQ (Concern of City Group)
Tax Accountant with AU Tax Experience
Senior Executive-VAT & Tax
Finance and Admin Officer
Senior Auditor, Internal Audit & Compliance
Chief Financial Officer-USBA Online Travel E-Commerce
Deputy Manager/Manager - Accounts & Finance and Audit
Senior Executive/Assistant Manager - Accounts & Finance and Audit
Senior Officer, Finance Division or Regulatory Affairs Division
Executive
Manager-Accounts and Finance
Facebook Group