Sr. Executive/ Asst. Manager - Internal Audit & Controlling Department
Job Description
Title: Sr. Executive/ Asst. Manager - Internal Audit & Controlling Department
Company Name: A Reputed Garments Manufacturing Group of Company
Vacancy: 01
Job Location: Narayanganj
Employment Status: Full-time
Educational Requirements:
∎ Master of Business Administration (MBA)
∎ Preferred Professional Certification: CACC
∎ Training/Trade Course: Excel Applications,ERP,Tally
∎ Skills Required: Energetic and self-motivated, Proactive and Positive attitude, Strong communication skills
Experience Requirements:
∎ At least 5 year(s)
∎ The applicants should have experience in the following area(s):
Accounts, factory audit, Internal Audit
∎ The applicants should have experience in the following business area(s):
Garments
Job Responsibilities:
∎ Assess internal control system in operation, analyzing existing controls and recommending controls in specific organizational systems, to provide assurance of operational and technical efficiency at the organization level.
∎ Improvement of internal and external audit activities & support.
∎ Support the Management of Internal Audit in all internal audit activities- audit planning, development of audit methodology, guidelines, policies and procedures to execute audit activities efficiently.
∎ Perform financial & operational audits of the company's business units and outsourced operations in line with Standards of Internal Audit to ensure & provide independent assurance that Companies risk management, governance and internal control processes are operating effectively.
∎ Assist with the development of internal audit guidelines and manuals or keep updated the documents to support the need arises.
∎ Prepare internal audit programs based on risk assessment to alleviate potential risk.
∎ Assist in the preparation of the Annual Internal Audit Plan (AIAP) for the Head Office & Divisional Office through proper Scheduling, Staff Planning & Supervision through field visits.
∎ Carry out in-depth review of field work and working paper files to ensures that the work performed supports the conclusions reached, the evidence obtained is sufficient and appropriate to support the audit observations and conclusions.
∎ Ensure substantive auditing procedures on significant transactions are carried out.
∎ Make recommendations to improve business controls, efficiency and compliance to fortify that the audit work is appropriately executed.
∎ Report on the VAT and Tax source deduction & return submission compliance as per current Finance Act /VAT Act- 1991/ Income Tax Ordinance & Rules-1984 etc.
∎ Preparing report on the Financial Statement of all units of the group in connection with relevant compliance to meet the management requirement within assigned time.
∎ Report on the compliance of Tax & VAT related issues.
∎ Report on project wise budget variance analysis to meet the Management requirement timely.
∎ Report on sales collection compliance in accordance with sales policy to communicate with the respective authority.
∎ Report on the weakness and non-compliance of the procurement systems.
∎ Report on fixed assets as per books of accounts & physical existence to trace the anomalies.
∎ Report Monthly/Quarterly/Yearly and when required to Management.
∎ Any other kind of task that management may require to be done.
Additional Requirements:
∎ Age 28 to 38 years
∎ Both males and females are allowed to apply
∎ Working under pressure.
∎ Should have the mentality to work beyond time frame.
∎ Should be a smart and sharp team player.
Salary: Negotiable
Compensation & Other Benefits:
∎ Mobile bill
∎ As per company policy
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 15 Jun 2023
Company Information:
∎ 30 May 2023
∎ A Reputed Garments Manufacturing Group of Company
∎ Business : Export Oriented woven garments.
Category: Garments/Textile
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