Senior Executive/Asst. Manager - Internal Audit

Job Description

Title: Senior Executive/Asst. Manager - Internal Audit

Company Name: Southern Apparel Holdings

Vacancy: Not specific

Job Location: Dhaka (Savar)

Employment Status: Full-time

Educational Requirements:
∎ Bachelor degree in any discipline, Masters degree in any discipline
∎ Preferred Professional Certification: CACC

Experience Requirements:
∎ At most 5 year(s)
∎ The applicants should have experience in the following area(s): Accounts and audit, Internal Audit

Job Responsibilities:
∎ To prepare Audit Report/ Accountant Compilation Report.
∎ To plan and conduct activities related to Audit.
∎ To finalize Statutory Accounts.
∎ To interact with internal and external Audits.
∎ To make an annual audit plan and finalization it.
∎ To review the internal control systems of various concerns within the Southern and submit the report on control systems to concerns HOD.
∎ To check and review the Tax and Vat issue related to the transaction.
∎ To verify rate and procurement procedure.
∎ Investigate opportunities for cost savings or process improvements.
∎ To proper inventory verification even suggestions to overcome the deficiency.
∎ To verify Monthly inventory and make suggestions for reconciliation if necessary.
∎ To visit Southern and give suggestions as required overcoming the problem to the authority.
∎ To ensure that all sorts of requisition, delivery challan, bill, voucher, etc. are being checked and verified in the prescribed manner.
∎ To check daily expenditures, vouchers, requisitions, and daily transactions.
∎ Check all transactions like receive voucher, payment voucher, and Journal voucher.
∎ Any other activities when required by the management.

Additional Requirements:
∎ Age at most 45 years.
∎ Both males and females are allowed to apply.

Salary: Negotiable

Compensation & Other Benefits:
∎ Festival Bonus: 2
∎ Excellent working environment
∎ Opportunity to excellent career path.
∎ Other admissible benefits as per company policy.

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 9 Oct 2022

Company Information:
∎ 10 Sep 2022
∎ Southern Apparel Holdings
∎ Address : House 26 Road 13 sector 14 uttara, Dhaka
∎ Web : www.southernbd.com
∎ Business : Production and export

Category: Accounting/Finance

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