Senior Executive, Internal Audit

Job Description

Title: Senior Executive, Internal Audit

Company Name: A Reputed Garments & Textile Group

Vacancy: 02

Job Location: Gazipur (Sreepur)

Employment Status: Full-time

Educational Requirements:
∎ M.Com/ MBA in Accounting from renowned Business School.
∎ Candidates should have CA (CC) degree.

Experience Requirements:
∎ 3 to 4 year(s)

Job Responsibilities:
∎ Assist in developing yearly risk based audit & inspection plan.
∎ Prepare audit & inspection program on business processes to be reviewed.
∎ Review the compliance of the company policy, procedure, practices, rules and regulations.
∎ Perform follow-up reviews of audit & inspection recommendations and prepare follow-up report.
∎ Internal control system setup and preparing SOP for different department.
∎ To check daily expenditures, vouchers, requisition and daily transaction. To ensure that all sorts of requisition, delivery challan, bill, voucher etc are being checked and verified in the prescribed manner.
∎ Perform special assignment as and when assigned by the Head of the department.

Additional Requirements:
∎ Age 28 to 34 years
∎ Only males are allowed to apply
∎ The applicants should have experience in the following area(s):Accounts, Audit, Internal Audit
∎ The applicants should have experience in the following business area(s):Garments, Group of Companies, Manufacturing (FMCG), Textile

Salary: Negotiable

Compensation & Other Benefits:
∎ T/A, Mobile bill, Provident fund
∎ Salary Review: Yearly
∎ Festival Bonus: 2

Job Source: Online Job Posting.

Application Deadline: 31 Oct 2021

Company Information:
∎ 5 Oct 2021
∎ A Reputed Garments & Textile Group
∎ Business : Ready made Garments having Composite Textile Mills

Category: Accounting/Finance