Senior Executive / Assistant Manager - Internal Audit
Job Description
Title: Senior Executive / Assistant Manager - Internal Audit
Company Name: Impress-Newtex Composite Textiles Limited
Vacancy: 01
Job Location: Tangail (Mirzapur)
Employment Status: Full-time
Educational Requirements:
∎ MBA or Master Degree in Accounting / Finance/ Accounting Information System from reputed Institution
Experience Requirements:
∎ 8 to 10 year(s)
∎ The applicants should have experience in the following business area(s):
Garments, Textile
Job Responsibilities:
∎ Checking the errors or irregularities in recording financial transactions.
∎ Cross-Checking the expenditures are incurred in accordance with the budget and financial rules and regulations.
∎ Calculate the excessive consumption or wastage of materials.
∎ To evaluate accounting documents, reports, data, flowcharts etc.
∎ To Identify the potential loopholes and recommend risk aversion measures and cost savings.
∎ To prepare recommendations for the correction of unsatisfactory conditions and improvements in operations.
∎ Making Internal Audit documentation in accordance with professional standards.
∎ Conducting special assignment at request of Internal Audit Manager or Higher Authorities.
∎ To implement actions taken by the top management against discrepancies observed in the physical verification report.
∎ Making recommendations for the best ways to avoid fraud and reduce wastage.
∎ To reconcile documentation with actual inventory or assets to ascertain accuracy.
∎ To prepare comprehensive Audit reports for Management review.
∎ Making proposals of practical and value-added recommendations to address & control weaknesses of any prevailing process.
∎ Keeping necessary papers & maintaining records regularly.
Additional Requirements:
∎ Age 30 to 36 years
∎ Both males and females are allowed to apply
∎ Advanced computer skills on MS Office, Accounting Software and ERP.
∎ Satisfactory analytical skills to make Audit Reports.
∎ Excellent critical thinking and problem-solving skills.
∎ Sound knowledge of Finance Act, Labor law & International Auditing Standards, Rules & Regulations.
Salary: Negotiable
Compensation & Other Benefits:
∎ Compensation package is open and flexible for the deserving candidates
∎ Excellent working environment
∎ Opportunity to excellent career path
∎ Lunch facility
∎ Gratuity benefits
∎ Group Insurance
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 31 Dec 2023
Company Information:
∎ 19 Dec 2023
∎ Impress-Newtex Composite Textiles Limited
∎ Address : Evergreen Plaza (6th Floor), 260/B , Tejgaon I.A , Dhaka
∎ Business : A leading integrated knit apparel / textiles manufacturing company with state- of- the art plants, serving high street retailers in Europe.
Category: Garments/Textile
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