Sr. Executive/ Asst. Manager (Internal Audit)
Job Description
Title: Sr. Executive/ Asst. Manager (Internal Audit)
Company Name: Saiham Cotton Mills Ltd
Vacancy: --
Age: 32 to 38 years
Job Location: Dhaka
Salary: Negotiable
Experience:
- 3 to 5 years
- The applicants should have experience in the following business area(s): Spinning
Published: 2026-08-10
Application Deadline: 2026-08-31
Education:
- Bachelor of Business Administration (BBA)
CA(CC) must be required.
Requirements:
- 3 to 5 years
- The applicants should have experience in the following business area(s): Spinning
Skills Required: Accounts and audit,Accounts and Finance,Internal Audit
Additional Requirements:
- Age 32 to 38 years
Responsibilities & Context:
1. Local procurement bill, work order & fund requisition, insurance, C&F and Transport bill & rate checking both physical documents and in ERP and follow up.
2. Head office & Factory bill and voucher checking as per company policy or SOP, report any discrepancy and suggest for corrections and follow up.
3. Check and verify all kinds of bill voucher of ensuring the accuracy of financial transactions.
4. Prepare and maintain working papers and files systematically, recording and summarizing audit procedures as performed.
5. Execute detailed audit procedures including review of transactions documents personal file records policies and process.
6. Prepares and analysis of audit data through computer aided audit tools and Reporting to head of Audit on weekly/monthly basis.
7. Check cash/ bank/ journal voucher and entries. Performing all reconciliations and analytical procedures.
8. Audit periodically or as per schedule in different projects of spinning mills working areas, physical verification of fixed assets and store items, check physical inventory, Completing audit field work according to establish working schedule, follow up whole process of work as it is functioning properly.
9. Market survey & quotation collection to verify procured item, supplier, price/rate and others.
10. Capable to find out discrepancy of every dealings and record and report timely.
11. Identify weakness in the internal control system and contributing to the development of the process/system.
Job Other Benifits:
- Provident fund,Weekly 2 holidays,Profit share,Gratuity
- Lunch Facilities: Partially Subsidize
- Salary Review: Yearly
- Festival Bonus: 2
Employment Status: Full Time
Job Work Place: Work at office
Company Information:
Gender: Both Male and Female can apply
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Category: Accounting/Finance
