Officer/ Sr. Officer (Internal Audit)
Job Description
Title: Officer/ Sr. Officer (Internal Audit)
Company Name: 100% Export Oriented Knit Composite
Vacancy: Not specific
Job Location: Gazipur
Employment Status: Full-time
Educational Requirements:
∎ Bachelor of Business Administration (BBA) in Accounting, Master of Business Administration (MBA) in Accounting
∎ Bachelor degree in any discipline.
Experience Requirements:
∎ 2 to 6 year(s)
∎ The applicants should have experience in the following area(s):
Accounts, Internal Audit, Manufacturing (FMCG)
∎ The applicants should have experience in the following business area(s):
Garments
Job Responsibilities:
∎ Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
∎ Prepare detailed reports on audit findings.
∎ Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
∎ Supervise auditing of establishments, and determine the scope of investigation required.
∎ Examine inventory to verify journal and ledger entries.
∎ Conduct pre-implementation audits to determine if systems and programs under development will work as planned.
∎ Checking monthly statements and records are accurate reliable.
∎ Checking company AC's and Financial Control systems.
∎ Deport bill voucher checking.
∎ Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations
∎ Determine internal audit scope and develop annual plans
∎ Act as an objective source of independent advice to ensure validity, legality, and goal achievement
∎ Identify loopholes and recommend risk aversion measures and cost savings
∎ Engage in continuous knowledge development regarding insurance laws, international financial reporting & auditing standards, best practices, tools, techniques, and performance standards
∎ The incumbent candidates should have sound knowledge on VAT & TAX to implement in works as per government rules.
∎ Pre-check of Bills, Voucher, Party payment, procurement, Import-Export, and disbursement procedure.
∎ Checking all production, inventory, and accounts related control register, sub-register, and its balance,
∎ Collecting, checking, and analyzing spreadsheet data for working, overtime, holiday hours.
∎ Conducting pre-audit of all types of payments, incentives, employee benefits, arrears, or unpaid salary wages.
∎ As an Internal Auditor, perform routine audit work in factories of the group.
∎ Check monthly salary sheet, wages sheet & OT sheet of the employees of the group.
∎ Check & verify inventory balances through performing periodic physical counting.
∎ Perform Pre-Audit & Post-Audit of all different kinds of payments to ensure compliance with existing policies.
∎ Conduct regular market surveys for price verification of various spare parts, accessories items, materials, prepare a report.
∎ Check bill/ voucher/ requisition/ delivery challan or any others documents.
∎ Check daily local purchase bills, petty cash book, and all types of payments & receipts vouchers.
∎ Perform Cashbook audit, the record of cash transaction & disbursements.
∎ Proficiency in SAP software will add extra value.
Additional Requirements:
∎ Age 25 to 35 years
∎ Both males and females are allowed to apply
∎ CA(CC), CMA-Part Qualified, ACCA level 02 completed with 03 years experience from any reputed audit firm
Salary: Negotiable
Compensation & Other Benefits:
∎ As per company policy
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 6 Oct 2022
Company Information:
∎ 6 Sep 2022
∎ 100% Export Oriented Knit Composite
∎ Address : Head Office & Factory Office : Jarun,Nil Nagar, Konabari, Gazipur.
∎ Web : http://www.keyagroupbd.com/
∎ Business : A leading Manufacturing Company
Category: Garments/Textile
: Please do not apply unnecessary if you are not experienced in relevant field.
Source: bdjobs.com
Deadline Expired on 6th Oct 2022
More jobs of 100% Export Oriented Knit Composite
Officer/ Sr. Officer (Internal Audit)
Manager / Deputy Manager- Civil
Manager - Quality Assurance (Knit Garments Factory)
Manager (Compliance)
Manager/Asst. Manager - Finishing (Knit Garments Factory)
Manager (Compliance)
Manager - Finishing (Knit Garments Factory)
Manager - Quality Assurance (Knit Garments Factory)
Manager - Quality Assurance (Knit Garments Factory)
Manager - Finishing (Knit Garments Factory)
Officer/ Sr. Officer (Internal Audit)
Officer/ Sr. Officer (IE)
Manager - Finishing (Knit Garments Factory)
Manager - Quality Assurance (Knit Garments Factory)
Officer/ Sr. Officer (Internal Audit)
Officer/ Sr. Officer (HR)
Officer/ Sr. Officer (Compliance)
Manager (Compliance)
Manager- Civil
Sr. Manager, Civil
Data Entry Operator -MIS
Dy. Manager/ Manager (QC-Cutting)
Similar Jobs
APM (Seamless Sewing)
Store Officer (Seamless Sewing)
Manager/ (Merchandiser)
Supervisor/Assistant Supervisor, Analytical Lab, Chattogram & Dhaka
Inspector/Senior Inspector - Inspection, Gazipur
Laboratory In-Charge
Commercial Officer
Production Officer- Knitting
GM-Weaving Planning & Operation
AGM- Operation
Assistant Manager/Manager- Planning
Merchandiser
Executive - Admin & HR (NIght Shift, Garments Print Factory, Ashulia)
Sr. Executive/Executive - Fabric Planning (Garments)
Sr. Executive/Executive - Garments Planning
Senior Executive- Laser- C - Business Units
Executive II- Laser- C - Business Units
QC, Woven-bottom, Garments, Gazipur
Merchandiser/ Sr. Merchandiser
Quality Incharge, Woven-bottom, Garments, Gazipur
Officer/ Sr. Officer, Local Purchase, Garments/Textiles
Production Coordinator (Knit Garments)
Manager (Work Study)
Merchandiser (Denim)
Asst. Merchandiser / Merchandiser
GPQC
Senior Executive - Industrial Engineering (Narayanganj Factory)
Senior Executive / Asstt. Manager (Marketing Division)
Officer - Incoming Material Quality Control (IQC)
Executive/ Sr. Executive (Compliance)
Garment Technician
Manager - Store (Denim Garments)
Executive-Raw Material Quality Assurance
Executive-IT
Manager-Finishing
Officer - Store ( Knit Garments)
Manager (Environment & Compliance)
Deputy/ Asst. Manager (Chemical Test & Development)
Sr. Executive/Asst. Manager ( ECR )
Manager ( HR & Compliance) Factory
Facebook Group