Officer/Sr. Officer (Internal Audit)
Job Description
Title: Officer/Sr. Officer (Internal Audit)
Company Name: Keya Knit Composite Ltd.
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: Kunabari, 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: September 25, 2019
Company Information:
∎ Keya Knit Composite Ltd.
Category: Accounting/Finance
Source: bdjobs.com
Deadline Expired on 25th Sep 2019
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