Officer/ Sr. Officer (Internal Audit)
Job Description
Title: Officer/ Sr. Officer (Internal Audit)
Company Name: A very well reputed Knit Composite factory.
Vacancy: Not specific
Job Location: Gazipur
Employment Status: Full-time
Educational Requirements:
∎ BBA/MBA in Accounts/Finance.
∎ CA CC with Application level
∎ ICMA 1600 complete
Experience Requirements:
∎ At least 4 year(s)
∎ The applicants should have experience in the following area(s):
Audit, Internal Audit
Job Context:
∎ Job Location: Konabari, Gazipur.
∎ Candidates must have garments based audit experiences especially physical audit.
Job Responsibilities:
∎ Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
∎ Report to management about asset utilization and audit results, and recommend changes in operations and financial activities.
∎ Prepare detailed reports on audit findings.
∎ Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
∎ Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
∎ Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
∎ Supervise auditing of establishments, and determine scope of investigation required.
∎ Inspect cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate.
∎ Examine inventory to verify journal and ledger entries.
∎ Examine whether the organization's objectives are reflected in its management activities, and whether employees understand the objectives.
∎ Direct activities of personnel engaged in filing, recording, compiling and transmitting financial records.
∎ Conduct pre-implementation audits to determine if systems and programs under development will work as planned.
∎ Review taxpayer accounts, and conduct audits on-site, by correspondence, or by summoning taxpayer to office.
∎ Evaluate taxpayer finances to determine tax liability, using knowledge of interest and discount rates, annuities, valuation of stocks and bonds.
∎ Examine records, tax returns, and related documents pertaining to settlement of decedent's estate.
∎ Checking monthly statement and record 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 to 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, arrear, 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 survey for price verification of various spare parts, accessories items, materials, prepare 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 voucher.
∎ Perform Cashbook audit, record of cash transaction & disbursements.
Additional Requirements:
∎ Age 30 to 34 years
∎ Both males and females are allowed to apply
∎ Must have experience of Audit in Manufacturing company
Salary: Negotiable
Compensation & Other Benefits:
∎ As per company policy.
Application Deadline: January 21, 2020
Company Information:
∎ A very well reputed Knit Composite factory.
Category: Accounting/Finance
Deadline Expired on 21st Jan 2020
More jobs of A very well reputed Knit Composite factory.
Similar Jobs
Keywords:
bd job, bd job bangladesh, bd job bd, bd jobs bd, bdbd jobs, bdesh job, bdjob, bdjobs bangla, bdjobs bangladesh, bdjobs of bangladesh, all job, all jobs, all jobs teletalk, bd govt job, bd job circular, bd job today, bdjob circular, bdjobs circular, bdjobstoday com, brac ngo career, electronic recruiting, government bd jobs, govt job circular, govt job circular 2024 bangladesh, govt jobs in bangladesh, jo bs, job circular, job circular 2024, job circular2024, jobs circular 2024, sign in bd jobs, teletalk jobs, teletalkjob, www bd jobs, www bdjob com bd, www bdjobs bd, www bdjobstoday com, all government job circular, all government job circular 2024, all government jobs, all government recruitment, all govt job circular, all govt job circular 2024, all govt recruitment, all job circular, all job circular 2024, all job login, all jobs account, all jobs circular 2024, all jobs login, alljobs teletalk com bd, bangla job circular, bangla job news, bangla job newspaper, bangladesh all job, bangladesh job circular, bangladesh job circular 2024, bangladeshi job website, banglalink career, banglalink job, bank job circular, bd all job, bd application, bd driver job, bd government job circular, bd government job circular 2024, bd govt job bdgovtjob net, bd govt job circular 2024, bd govt jobs circular, bd job app, bd job chittagong, bd job dhaka, bd job garments, bd job in khulna, bd job news bangla, bd job newspaper, bd job rajshahi, bd job site, bd job sylhet, bd job vacancy, bd job's com, bd jobs apply online, bd jobs chittagong, bd jobs circular 2024, bd jobs dhaka, bd jobs in garments, bd jobs today dhaka, bd jobs today ngo, bd jobs website, bd jobscom, bd online job for students, bdjob account, bdjob today, bdjobs account create, bdjobs brac, bdjobs com limited, bdjobs com online job posting, bdjobs govt, brac job, brac jobs circular, brac ngo job, canadian job bank, career at walton, career in bangladesh, dc office job circular 2024, dhaka work, driving job in bangladesh, eastern bank job openings, ebl bank career, freelancing bd, freelancing from bangladesh, freelancing in bangladesh, gov all job, government government job, government j, government jobs 2024, government jobs 2024, government jobs circular 2024, government jobs government jobs, government's job, govt govt jobs, govt j, govt job circular 2022, govt job circular 2024 bangladesh, govt job job, govt jobs 2024, govt jobs circular 2024, govtjobs 2024, home work job, jamuna group job circular, job bank, job bank job bank, job bank jobs, job bd gov, job circular 2024 bangladesh, job in dhaka, job in dhaka city, job in khulna, job in rajshahi, job in sylhet, job in sylhet city, job news, job news in bd, job news today, job newspaper, job newspaper bangladesh, job newspaper today, job offer in bangladesh, job opportunity in bangladesh, job portal in bangladesh, job site in bangladesh, jobs in bangladesh, jobs in chittagong, jobs in garments, jobs in ngo, jobs in rajshahi city, jobs teletalk, jobs un, jobsite bangladesh, largest job site of bangladesh, largest jobsite in bangladesh, latest job circular, my bd jobs, my bdjobs, new government job circular, new govt job circular, new govt job circular 2024, new job circular, new job circular 2024, new jobs circular 2024, ngo development, ngo job circular, ngo job circular 2024, ngo jobs in bangladesh, online job bd, online job in bangladesh, online jobs for students in bangladesh, online jobs online, part time job in dhaka, pharmaceutical job circular, recent government job circular, recent govt job circular, recent job circular, recent job circular 2024, recent ngo job circular, teletalk all job, teletalk job circular, teletalk job portal, today bd job circular, today job circular in bangladesh, today jobs circular, un jobs in bangladesh, walton job circular, work jobs, www bd job circular 2024, www bdjobs com 2024, www bdjobstoday com 2022, www job bd com, www jobs bd com, www teletalk com bd job circular, all bd job circular 2024, all govt job bd, all govt job circular 2022, all job circular 2022, all job circular in bangladesh, all teletalk jobs, alljobs by teletalk, alljobs circular bd, alljobs teletalk bd, australia job site, australia job vacancy, bangla cyber job, bangla job cyber, bangla jobs, bangladesh cyber, bangladesh freelancing site, bangladesh government job, bangladesh govt job circular, bangladesh govt job circular 2024, bank careers, bd govt circular, bd govt job circular 2021, bd govt job circular 2022, bd govt job news, bd govt job today, bd govt jobs 2024, bd job circular 2022, bd job com today, bd job cyber, bd job gov, bd job gov bd, bd job news today, bd job teletalk, bd jobs gov bd, bd jobs government, bd jobs teletalk, bd new job circular, bd teletalk job, bd work, bdgovt job, bdjobs teletalk, bdjobstoday company, call center job, canada job vacancy, career jobs, carers jobs, company job, corporate jobs, ctg jobs, cyber bangla job, cyber jobs, data entry jobs from home in bangladesh, data entry jobs in bangladesh, data entry jobs online bangladesh, easy jobs, finance job, gov job circular in bangladesh, government job apply, government job bangladesh, government job circular bd, government job circular in bangladesh, government job circular today, government jobs 2022, government jobs bd, government jobs com, govt bd job circular 2024, govt job apply, govt job circular 2022 bangladesh, govt job list in bangladesh, govt job news bd, govt jobs com, govt vacancy today, hot jobs, international job sites, international jobs, international jobs in bangladesh, international ngo jobs in bangladesh, jago jobs, jagojobs, job advertising, job circular 2022, job hunter sites, job in australia, job in security guard, job listing, job listing websites, job offers, job opportunities, job opportunities in canada, job opportunities in japan, job portal, job posting, job site, job sites online, job vacancies, job website, jobs 2024, jobs cyber, jobs in canada, jobs online, jobs today, latest govt job circular, my job, my jobs, need job, new government jobs, new government jobs 2024, new govt jobs 2024, new job circular 2022, new job circular in bangladesh, new jobs, new jobs 2024, news govt job, ngo jobs today, office assistant job, office jobs, online job application, online job bd at home for students in bangladesh, online job work from home, online jobs home, online jobs work from home in bangladesh, online work from home in bangladesh, part time job in bangladesh, part time jobs for students in dhaka, plan international jobs, private company job, private job, recent govt job circular 2024, recent job circular 2022, site jobs, student job bd, student part time job in bangladesh, supervisor job, teletalk bd jobs, teletalk govt job, teletalk job account, teletalk job apply, teletalk job bd, today government job, today govt job circular, today govt jobs, top 10 government job in bangladesh, work bd, work for home online, work from home jobs dhaka, work from home jobs in bangladesh, work fromhome, work online jobs, www all job teletalk com bd, www gov job com, www government job, www job gov bd, , bd job bangladesh, all jobs teletalk, bd govt job, bd job circular, bd job today, brac ngo career, govt job circular, job circular, teletalk jobs, bangla job circular, bangladesh all job, bd job chittagong, bd job dhaka, bd job in khulna, bd job rajshahi, bd job sylhet, career at walton
