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.