Sr. Executive/ Assistant Manager - Internal Audit Department
Job Description
Title: Sr. Executive/ Assistant Manager - Internal Audit Department
Company Name: For a reputed group of companies
Vacancy: Undefined
Job Location: Dhaka, Gazipur
Employment Status: Full-time
Educational Requirements:
∎ Graduation in Accounting/ Finance/ Management from any public/private university;
∎ Candidates having CA (CC) / CMA (Part) / CA or CMA Qualified from a reputed firm will get preference.
Experience Requirements:
∎ 3 to 5 year(s)
Job Context:
∎ We are looking for Sr. Executive/ Assistant Manager - Internal Audit Department (A knit composite garments industry)
∎ Job Location: At group head office located at Dhaka and/or at factory located at Gazipur
Job Responsibilities:
∎ To assist in developing/modifying audit plan, analysis, identify point of control from time to time,
∎ Performing the full cycle of internal audit of several departments as per Audit plan, Scope of Audit and Audit Program including collection of justification & report findings,
∎ To ensure that all sorts of requisition, quotation, work order/booking, PI, L/C, delivery challan, bill, bill of exchange, voucher etc. are being checked through ERP and verified in the prescribed manner,
∎ Checking daily local purchase bills, sub contract party bills, buying house commission, petty cash book and all types of payments & receipts documents along with vouchers,
∎ To find out discrepancy of every dealings and record and report to the higher management,
∎ To conduct regular Market survey for price verification & quotation collection to verify procured items,
∎ To check all kinds of booking (yarn, fabrics, trims & accessories, printing & embellishments) in ERP with pre-costing sheet,
∎ Checking monthly salary sheet, wages sheet & OT sheet of the employees,
∎ Checking all types of L/C opening, L/C amendments, L/C acceptance, L/C payments, EDF adjustments,
∎ Checking each export sales invoice to export proceed realization,
∎ To maintain proper documentation system for future reference,
∎ To ensure physical verification of cash and all types stocks periodically as required/advised,
∎ To prepare audit findings report with necessary analysis and comparison,
∎ Carrying out special Audits from time to time as directed by the management and reporting the findings,
∎ To ensure due compliance of operational activities, policies, procedures, operational system, process and other regulatory bodies,
∎ Timely evaluation of the internal control system, risk of operation, justification of the cost effectiveness, evaluation of financial statements and suggest for necessary improvement,
∎ Review and finalize the draft reports by the auditors and submit periodic report on timely basis to the management,
∎ Find out order wise and monthly knitting wastage, dyeing wastage, process loss, re-dyeing, garments wastage, accessories wastage, printing wastage, embroidery wastage, washing wastage etc.
∎ Monthly budget comparison, weekly style wise post cost report analysis, checking daily production report, checking weekly import & export statement, checking work progress report,
∎ To perform any other duties as assigned by the management time to time.
Additional Requirements:
∎ Age 25 to 40 years
∎ Both males and females are allowed to apply
∎ The applicants should have experience in the following area(s):
∎ Accounts, Finance, Tax (VAT/ Customs Duty/ Income Tax), Cash Management, Internal Audit, Internal Control, Commercial etc.;
∎ The applicants should have experience in the following business area(s):
∎ Garments, Spinning, Textile, Composite garments industry, Group of Companies;
∎ Should have comprehensive knowledge on ERP module and integrated accounting software;
∎ Familiar with International Financial Reporting, Standards, International Auditing Standards, Income Tax & VAT Laws, Companies Act etc.
∎ Candidate has to be self-motivated, highly productive and with a reliable working attitude;
∎ Strong communication, persuasion and presentation skills, both written and oral English;
∎ Should have sound knowledge in Industry Policy, Import Policy & Export Policy;
∎ Ability to improve international sourcing/ supply partnership and new possibilities;
∎ Adequate experience to manage job independently having multi-tasking ability;
∎ Good leadership ability to lead & motivate the subordinates;
∎ Able to work under pressure and complete the task within a preset time-frame;
∎ Good in planning & analytical skills having record keeping ability for reports;
∎ Well conversant on MS Office, MS Power Point and email communication etc.;
∎ Should have sound knowledge in different Accounting / ERP based Software;
∎ Modern System adaptability & Creativity.
Salary: Negotiable
Compensation & Other Benefits:
∎ Mobile bill
∎ Salary Review: Yearly
∎ Festival Bonus: 2(Yearly)
∎ Others as per company policy.
Application Deadline: May 16, 2019
Company Information:
∎ For a reputed group of companies
Category: Accounting/Finance
Send your CV to: emran@bpkw.net
Deadline Expired on 16th May 2019
Similar Jobs
Keywords:
bd job, bd job bangladesh, bd job bd, bd jobs bd, bdbd jobs, bdesh job, bdjob, bdjobs bangla, bdjobs bangladesh, bdjobs of bangladesh, all job, all jobs, all jobs teletalk, bd govt job, bd job circular, bd job today, bdjob circular, bdjobs circular, bdjobstoday com, brac ngo career, electronic recruiting, government bd jobs, govt job circular, govt job circular 2024 bangladesh, govt jobs in bangladesh, jo bs, job circular, job circular 2024, job circular2024, jobs circular 2024, sign in bd jobs, teletalk jobs, teletalkjob, www bd jobs, www bdjob com bd, www bdjobs bd, www bdjobstoday com, all government job circular, all government job circular 2024, all government jobs, all government recruitment, all govt job circular, all govt job circular 2024, all govt recruitment, all job circular, all job circular 2024, all job login, all jobs account, all jobs circular 2024, all jobs login, alljobs teletalk com bd, bangla job circular, bangla job news, bangla job newspaper, bangladesh all job, bangladesh job circular, bangladesh job circular 2024, bangladeshi job website, banglalink career, banglalink job, bank job circular, bd all job, bd application, bd driver job, bd government job circular, bd government job circular 2024, bd govt job bdgovtjob net, bd govt job circular 2024, bd govt jobs circular, bd job app, bd job chittagong, bd job dhaka, bd job garments, bd job in khulna, bd job news bangla, bd job newspaper, bd job rajshahi, bd job site, bd job sylhet, bd job vacancy, bd job's com, bd jobs apply online, bd jobs chittagong, bd jobs circular 2024, bd jobs dhaka, bd jobs in garments, bd jobs today dhaka, bd jobs today ngo, bd jobs website, bd jobscom, bd online job for students, bdjob account, bdjob today, bdjobs account create, bdjobs brac, bdjobs com limited, bdjobs com online job posting, bdjobs govt, brac job, brac jobs circular, brac ngo job, canadian job bank, career at walton, career in bangladesh, dc office job circular 2024, dhaka work, driving job in bangladesh, eastern bank job openings, ebl bank career, freelancing bd, freelancing from bangladesh, freelancing in bangladesh, gov all job, government government job, government j, government jobs 2024, government jobs 2024, government jobs circular 2024, government jobs government jobs, government's job, govt govt jobs, govt j, govt job circular 2022, govt job circular 2024 bangladesh, govt job job, govt jobs 2024, govt jobs circular 2024, govtjobs 2024, home work job, jamuna group job circular, job bank, job bank job bank, job bank jobs, job bd gov, job circular 2024 bangladesh, job in dhaka, job in dhaka city, job in khulna, job in rajshahi, job in sylhet, job in sylhet city, job news, job news in bd, job news today, job newspaper, job newspaper bangladesh, job newspaper today, job offer in bangladesh, job opportunity in bangladesh, job portal in bangladesh, job site in bangladesh, jobs in bangladesh, jobs in chittagong, jobs in garments, jobs in ngo, jobs in rajshahi city, jobs teletalk, jobs un, jobsite bangladesh, largest job site of bangladesh, largest jobsite in bangladesh, latest job circular, my bd jobs, my bdjobs, new government job circular, new govt job circular, new govt job circular 2024, new job circular, new job circular 2024, new jobs circular 2024, ngo development, ngo job circular, ngo job circular 2024, ngo jobs in bangladesh, online job bd, online job in bangladesh, online jobs for students in bangladesh, online jobs online, part time job in dhaka, pharmaceutical job circular, recent government job circular, recent govt job circular, recent job circular, recent job circular 2024, recent ngo job circular, teletalk all job, teletalk job circular, teletalk job portal, today bd job circular, today job circular in bangladesh, today jobs circular, un jobs in bangladesh, walton job circular, work jobs, www bd job circular 2024, www bdjobs com 2024, www bdjobstoday com 2022, www job bd com, www jobs bd com, www teletalk com bd job circular, all bd job circular 2024, all govt job bd, all govt job circular 2022, all job circular 2022, all job circular in bangladesh, all teletalk jobs, alljobs by teletalk, alljobs circular bd, alljobs teletalk bd, australia job site, australia job vacancy, bangla cyber job, bangla job cyber, bangla jobs, bangladesh cyber, bangladesh freelancing site, bangladesh government job, bangladesh govt job circular, bangladesh govt job circular 2024, bank careers, bd govt circular, bd govt job circular 2021, bd govt job circular 2022, bd govt job news, bd govt job today, bd govt jobs 2024, bd job circular 2022, bd job com today, bd job cyber, bd job gov, bd job gov bd, bd job news today, bd job teletalk, bd jobs gov bd, bd jobs government, bd jobs teletalk, bd new job circular, bd teletalk job, bd work, bdgovt job, bdjobs teletalk, bdjobstoday company, call center job, canada job vacancy, career jobs, carers jobs, company job, corporate jobs, ctg jobs, cyber bangla job, cyber jobs, data entry jobs from home in bangladesh, data entry jobs in bangladesh, data entry jobs online bangladesh, easy jobs, finance job, gov job circular in bangladesh, government job apply, government job bangladesh, government job circular bd, government job circular in bangladesh, government job circular today, government jobs 2022, government jobs bd, government jobs com, govt bd job circular 2024, govt job apply, govt job circular 2022 bangladesh, govt job list in bangladesh, govt job news bd, govt jobs com, govt vacancy today, hot jobs, international job sites, international jobs, international jobs in bangladesh, international ngo jobs in bangladesh, jago jobs, jagojobs, job advertising, job circular 2022, job hunter sites, job in australia, job in security guard, job listing, job listing websites, job offers, job opportunities, job opportunities in canada, job opportunities in japan, job portal, job posting, job site, job sites online, job vacancies, job website, jobs 2024, jobs cyber, jobs in canada, jobs online, jobs today, latest govt job circular, my job, my jobs, need job, new government jobs, new government jobs 2024, new govt jobs 2024, new job circular 2022, new job circular in bangladesh, new jobs, new jobs 2024, news govt job, ngo jobs today, office assistant job, office jobs, online job application, online job bd at home for students in bangladesh, online job work from home, online jobs home, online jobs work from home in bangladesh, online work from home in bangladesh, part time job in bangladesh, part time jobs for students in dhaka, plan international jobs, private company job, private job, recent govt job circular 2024, recent job circular 2022, site jobs, student job bd, student part time job in bangladesh, supervisor job, teletalk bd jobs, teletalk govt job, teletalk job account, teletalk job apply, teletalk job bd, today government job, today govt job circular, today govt jobs, top 10 government job in bangladesh, work bd, work for home online, work from home jobs dhaka, work from home jobs in bangladesh, work fromhome, work online jobs, www all job teletalk com bd, www gov job com, www government job, www job gov bd, , bd job bangladesh, all jobs teletalk, bd govt job, bd job circular, bd job today, brac ngo career, govt job circular, job circular, teletalk jobs, bangla job circular, bangladesh all job, bd job chittagong, bd job dhaka, bd job in khulna, bd job rajshahi, bd job sylhet, career at walton
