Officer - Internal Audit

Job Description

Title: Officer - Internal Audit

Company Name: Roshawa Group

Vacancy: 2

Age: At least 27 years

Job Location: Anywhere in Bangladesh

Salary: Tk. 18000 - 20000 (Monthly)

Experience:

• At least 3 years

• At least 3 years

• Age At least 27 years
• Only Male

• 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

• Candidates from Chartered Accountancy & strong technical accounting & audit background shall apply.

• Need basis / Weekly factory visit

• C&F and Transport rate following up and keep records of rates.

• Work order & Fund requisition checking

• Market visit for rate verification

Head office & Factory bill and voucher checking and follow up

• 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.

Facilities as per Company Policies