Sr. Auditor - Internal
Job Description
Title: Sr. Auditor - Internal
Company Name: Mitali Group
Vacancy: 02
Job Location: Gazipur
Employment Status: Full-time
Educational Requirements:
∎ Master of Commerce (MCom), Master of Business Administration (MBA) in Accounting/ Finance/ M.Com with CA (CC)
∎ For Tec. Auditor required is B.Sc in Textile is Allowed
Experience Requirements:
∎ 2 to 3 year(s)
∎ The applicants should have experience in the following area(s):
Accounts, Internal Audit, Technical Audit, Textile Engineering
∎ The applicants should have experience in the following business area(s):
Garments
Job Responsibilities:
∎ Develop audit program, guide/procedures and internal control function for internal auditor(s) to implement audit program and procedures.
∎ Prepare different types of audit reports - monthly, quarterly, half yearly and annually for the use of the top management.
∎ Work with various business unit representatives and process owners to review and test internal systems and processes.
∎ Identify opportunities for cost savings or process improvements.
∎ Preparation of budgets and control procedure.
∎ To develop a follow up process to ensure effective implementation of corrective actions for deficiency.
∎ Responsible for implementing the whole Accounts and Financial audits.
∎ Preparation of detailed audit plan time to time and evaluation of the program with findings.
∎ Checking the procurement, Import - Export and Disbursement procedure.
∎ Recommendations according to findings.
∎ To develop a follow up process to ensure effective implementation of corrective actions for deficiency.
∎ Pre - check of Bill, Voucher, Party payment etc.
∎ Identify the problems and report to the Top management timely.
∎ Preparation & submission of statement as per requirement of Top management.
Additional Requirements:
∎ Only males are allowed to apply
∎ Honesty & loyalty is a big preference here.
∎ Possess high degree of correspondence & analytical ability.
∎ Must have good presence and leadership ability.
∎ Modern System Adaptability & Creativity.
∎ Good Command in English (Spoken & Written).
∎ Willingness to visit factories frequently as and when required.
Salary: Negotiable
Compensation & Other Benefits:
∎ T/A, Mobile bill
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ As per company policy.
Application Deadline: January 25, 2020
Company Information:
∎ Mitali Group
∎ Address : House No. 19 (1st Floor), Road No. 22, Block -K, Banani, Dhaka-1213
∎ Web : www.mitaligroup.com
∎ Business : 100% export oriented Knit Composite Garments Industry.
Category: Accounting/Finance
Read Before Apply: Only eligible candidates are requested to apply.
Source: bdjobs.com
Deadline Expired on 25th Jan 2020
More jobs of Mitali Group
Asst. Manager/ Sr. Officer - (Accounts & Finance) for Corporate Office
Sr. Manager/Manager-Admin, HR & Compliance
Sr. Executive / Executive Planning for Knit Composite Garments Industry.
Manager/Deputy Manager- PLANNING DEPARTMENT for Knit Composite Garments Industry
Merchandiser/ Sr. Merchandiser (Knit Garments Industry)
GM/DGM- Procurement/Supply Chain (For Knit Composite Garments Industry)
Sr Executive/Executive (Internal Audit/Process Audit- Garments) For Knit Composite Garments Industry
Sr. Manager/ AGM (Electrical Engineer)
Executive - Admin, HR & Compliance
Manager-Production Planning & Control (For Knit Composite Garments Industry)
Chief Financial Officer (CFO)
General Manager - Admin
Manager (Cost & Management Accounts)
Manager - Security & Transport
Head of Maintenance & Utility
Head of IE for Knit Composite Garments Industry
GM - Marketing & Merchandising for Knit Garments Industry
Head of Textile
General Manager - Production
Sr. Executive - Supply Chain Management
Manager - Marketing/ Sales (Offset Printing & Garments Accessories Factory)
Civil Engineer/ Project Engineer
Manager - Marketing (Knitting Dyeing & Finishing)
Merchandiser/ Sr. Merchandiser For Knit Garments Industry
IE Manager For Knit Garments Industry
CAD Designer for Corporate Office of Knit Garment Company
Officer - Industrial Engineering (IE)- (Knit Garments, Gazipur)
Expert in E-commerce Business & Digital Marketing
Asst. Manager/ Sr. Officer - (Accounts & Finance) for Corporate Office
GM- Internal Audit for Knit Composite Garments Industry
DGM/AGM - Admin, HR & Compliance
GM/ DGM- Production, Sourcing & Development (Trims & Accessories)
Personal Secretary to Chairman
Sr. Officer - Admin/Protocol
IE Manager for Knit Garments Industry
Manager - Internal Audit
Merchandiser/ Sr. Merchandiser For Knit Garments Industry
Executive / Sr. Executive –Payroll
AGM/ DGM - Maintenance & Utility
Manager –Credit/Investment
DGM/GM - Marketing & Merchandising for Knit Garments Industry
Executive/ Sr. Executive (Internal Audit) - Knit Composite Garments Industry
Technical Manager for Work Wear
Manager – Computer Aided Design (CAD)
Manager – Admin/Protocol
Personal Care Assistant /Care Giver
Executive - Front Desk
Executive Assistant to Chairman
Assistant Manager - Admin, HR & Compliance
General Manager - Production
Similar Jobs
Asst. Manager/Sr. Executive (Accounts & Finance)
Accounts Officer
Assistant Director, Accounts & Finance
Senior Executive, Finance & Accounts
Assistant Executive/ Executive, Internal Audit & Cost Control
Jr. Accounts Officer (Evening & Night)
Accountant - Showroom
Assistant Manager, Internal Audit
Accounts Officer
Executive/Sr. Executive , Internal Audit & Compliance (IACD)
Assistant Manager/Sr. Executive
Manager/ Deputy Manager - Accounting & Finance
Store Officer / Store Keeper (Real Estate Projects in Dhaka)
Sr. Executive / Executive Account
Manager, Audit
Deputy Manager, Tax
Junior Executive-VAT
GM - Accounts & Finance
Manager (Financial Reporting)- Finance & Accounts
হিসাব রক্ষক
Assistant Manager - Internal Audit
Officer / Executive (Store) - ACSL
Manager, VAT and Tax
Executive - Internal Audit
Officer - Internal Audit
Chief Financial Officer (CFO)
Executive- Planning
Executive-Accounts Payable
Deputy Manager, Recovery
Asst. Executive/Executive (Accounts), Toggi Shipping & Logistics Ltd.
Asst. Manager - Accounts
Asst. Manager – Accounts & MIS
Manager/Deputy Manager-Internal Audit
Cashier
Test by Awwab credit system 1
Finance Officer
Sr. Executive/Assistant Manager (Internal Audit & Inventory)
Senior Executive/ Executive - Accounts
Accountant
Sr. Executive/ Executive - Internal Audit
Facebook Group