Title: Senior Manager - Internal Audit
Company Name: Roshawa Group
Job Location: Dhaka (Banani)
Employment Status: Full-time
∎ Bachelor of Accounting/ Finance or BBA major in Accounting/ Finance Master's Degree (MBA, M-Com) is an advantage and preferred.
∎ At least 10 year(s)
∎ The applicants should have experience in the following area(s): audit controller, Audit/ Investigation, Certified lead auditor in Compliance will be preferred, Internal Audit, LEAN Manufacturing
∎ The applicants should have experience in the following business area(s): Garments, Manufacturing (Light Engineering & Heavy Industry), Spinning, Textile
∎ Minimum Age Required : 38 Years
∎ Audit as per schedule in a different project of spinning mills working areas.
∎ Maintain working papers and files systematically.
∎ Check and verify all kinds of bill voucher of ensuring the accuracy of financial transactions.
∎ Completing audit field work according to establish working schedule.
∎ Prepare working papers recording and summarizing audit procedures as performed.
∎ Execute detailed audit procedures including review of transactions documents personal file records policies and process.
∎ Prepare Audit Plan.
∎ Reporting to higher management on weekly and monthly basis.
∎ Prepares and analysis of audit data through computer aided audit tools.
∎ Check cash/ bank/ journal voucher and entries.
∎ Performing all reconciliations and analytical procedures.
∎ Physical verification of fixed assets and store items.
∎ Review relevant security policies and procedures.
∎ Market survey & quotation collection to verify procured items.
∎ Planning with cost control to minimize wastage for increased productivity and efficiency.
∎ Setup production capacity/ turnover and checking achievement with turnover & report the lacking of achievement.
∎ Capable to find out discrepancy of every dealings and record and report timely.
∎ Ability to face external auditors yearly.
∎ To monitor internal control system closely.
∎ To check inventory in regular basis.
∎ To follow up whole process of work as it is functioning properly.
∎ Identify weakness in the internal control system and contributing to the development of the process/ system.
∎ Obtain analysis and evaluate accounting documents financial documents.
∎ Age at least 38 years
∎ Only males are allowed to apply
∎ Knowledge: Corporate Governance; project management and relationship with Management & auditees.
∎ Internal Audit Standards and Professional Practices Framework
∎ Best Practices in Internal auditing; audit tools, methodologies, techniques
∎ Enterprise Risk Management
∎ Ability to process market survey report and review right process of purchase
∎ IFRS/ BFRS, Laws & Regulations such as Tax, VAT, Company Law etc.
∎ Experience in internal audits, external audits & Finance operation knowledge/ exposure
∎ 3 years auditing experience and 2 years Finance/ Accounting operation experience or 5-7 years of any combinations.
∎ Functional Area: Finance & Accounts
∎ Role Category: Chartered Professional Accountant (CPA), Cost Accountant / ICAEW, Credit Control & Collections, External Auditor, Internal Auditor, Taxation - Manager
∎ Preferred Business Area: Export/Import, Garments / Textile
Compensation & Other Benefits:
∎ Mobile bill
∎ Salary Review: Yearly
∎ Festival Bonus: 1
∎ Mobile Bill
∎ Conveyance Allowances
∎ Other Facilities as per Company Policies
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 30 Oct 2021
∎ 30 Sep 2021
∎ Roshawa Group
∎ Address : House # 23, Road # 7, Block # G, Banani, Dhaka - 1213.
∎ Web : http://www.roshawa.com/
∎ Business : We are a trusted diversified brand based in Bangladesh. Our company stands tall today in the textiles industry due to its strong financial resources and extensive Management expertise. This is a 100% export oriented premium quality yarn manufacturer, engaged in producing cotton yarn. Unit 1 Established with 33,264 Ring Spindles. Erection of the unit commenced in 1996 with world class textile yarn producing machineries of European and Japanese origin. Our Rotor Spin Unit was established in 2007 with vision to produce rotor yarn and is also a 100% export oriented yarn manufacturing unit. Product Range: 1. 100% Cotton Yarn (Carded, Combed, Slub) 2. 100% Organic Cotton Yarn (Carded, Combed, Slub) (GOTS Certified) 3. 100% BCI Cotton Yarn (Carded, Combed, Slub) Certifications: 1. Control Union Organic (GOTS) Certification 2. Better Cotton Initiative (BCI)
: Applicants must have minimum 8 years of experience in spinning mills /garments/ textiles. Applicants must have to mention their "Current Salary" & "Expected Salary" in their CV. Of course the present Salary's bank statement must be displayed otherwise the application is not required.Minimum Age Required : 38 Years