Senior Executive/Assistant Manager - Internal Audit
Job Description
Title: Senior Executive/Assistant Manager - Internal Audit
Company Name: Cosmopolitan Industries Pvt. Ltd.
Vacancy: 1
Job Location: Dhaka (Ashulia)
Employment Status: Full-time
Educational Requirements:
∎ Bachelor of Business Administration (BBA) in Finance and Accounting
∎ CA part qualified (Preferred) not mandatory
Experience Requirements:
∎ 2 to 5 year(s)
Job Responsibilities:
∎ Conduct process audit at factory level as per audit plan.
∎ Review business process and identify gap in SOP.
∎ Perform walkthrough test for obtaining understanding over business process.
∎ Check the design and implementation of internal control.
∎ Check operating effectiveness of the internal control.
∎ Design and perform test of details for identifying control deficiencies.
∎ Obtain feedback from the process owners for control deficiencies.
∎ Perform root cause analysis of internal control deficiencies.
∎ Maintain communication with the process owners required for conducting field work.
∎ Perform activities as per the requirements of business head.
∎ Monthly physical verification of inventories.
∎ Monitor the disposal of kill garments, wastage, poly, cartoon, marker paper, Jute, Iron scrap.
∎ Monitor the line audit.
Salary: Negotiable
Compensation & Other Benefits:
∎ Festival Bonus as per company policy
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 20 Jun 2022
Company Information:
∎ 13 Jun 2022
∎ Cosmopolitan Industries Pvt. Ltd.
∎ Address : House No. 17, Road No. 15, Sector - 3, Uttara
∎ Web : www.epichk.com
∎ Business : Leading Apparel Manufacturer
Category: Garments/Textile
Source: bdjobs.com
Deadline Expired on 20th Jun 2022
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