Job Description
Title: Sr. Executive / Asst. Manager - (Internal Auditor for Financial Audit) - Knit Composite Garments Ind
Company Name: MITALI GROUP
Vacancy: 2
Age: 30 to 42 years
Location: Gazipur (Sreepur)
Minimum Salary: Negotiable
Experience:
∎ 6 to 10 years
∎ The applicants should have experience in the following business area(s):Garments, Textile, Garments Accessories
Published: 18 Jul 2024
Education:
∎ Master of Commerce (M. Com) in Accounting / CA(CC)
∎ Master of Commerce (M. Com) in Accounting / CA(CC)
Requirements:
Additional Requirements:
∎ Age 30 to 42 years
∎ Honesty & loyalty is a big preference here.
∎ Possess a high degree of correspondence & analytical ability.
∎ Must have a good presence and leadership ability.
∎ Modern System Adaptability & Creativity.
∎ Honesty & loyalty is a big preference here.
∎ Possess a high degree of correspondence & analytical ability.
∎ Must have a good presence and leadership ability.
∎ Modern System Adaptability & Creativity.
Responsibilities & Context:
∎ Check and verify all kinds of bill vouchers of ensuring the accuracy of financial transactions.
∎ To check cash/ bank/ journal voucher, all L/C format cheek and verify.
∎ Must be expert in Tally software.
∎ Must be expert in post audit a knit composite ltd.
∎ Must be expert in L/C Statement checked related worked.
∎ Monthly L/C Opening Statement checked by commercial VS Bank.
∎ With Export Proceed & realization checked & verified·
∎ Performing all reconciliation and analytical procedures.
∎ Obtain analysis and evaluate accounting & financial documents.
∎ Analyzing the overall financial risk for fraudulence activity·
∎ Verify all of the financial transactions and account balances to ensure their accuracy and reliability·
∎ Review of petty cash reconciliation of the company at each period end·
∎ Review of bank reconciliation of the company at each period end·
∎ Review of the Back to Back LC opening, material receiving, liability booking, payment execution LC by LC basis·
∎ Review of Foreign bill Discounting process and bill to bill adjustment tracking·
∎ Review of cash incentive application, obtaining fund there to during the period.
∎ During this step, you prepare a report that contains the details; the audit test carried out and their findings, full list of action points, including details who has responsibility for carrying them out.
∎ Mitali Group is a dynamic business leader in the Readymade Garments sector in Bangladesh with a remarkable yearly turnover of $100 million. We are part of a dynamic group and operate several strategic business units that collectively employ over 10,000 dedicated professionals. We are seeking few highly motivated and experienced individual to join our team as Executive/Sr. Executive (Internal Audit/Financial Audit).
∎ Responsibilities of Financial performance review:
∎ Check and verify all kinds of bill vouchers of ensuring the accuracy of financial transactions.
∎ To check cash/ bank/ journal voucher, all L/C format cheek and verify.
∎ Must be expert in Tally software.
∎ Must be expert in post audit a knit composite ltd.
∎ Must be expert in L/C Statement checked related worked.
∎ Monthly L/C Opening Statement checked by commercial VS Bank.
∎ With Export Proceed & realization checked & verified·
∎ Performing all reconciliation and analytical procedures.
∎ Obtain analysis and evaluate accounting & financial documents.
∎ Analyzing the overall financial risk for fraudulence activity·
∎ Verify all of the financial transactions and account balances to ensure their accuracy and reliability·
∎ Review of petty cash reconciliation of the company at each period end·
∎ Review of bank reconciliation of the company at each period end·
∎ Review of the Back to Back LC opening, material receiving, liability booking, payment execution LC by LC basis·
∎ Review of Foreign bill Discounting process and bill to bill adjustment tracking·
∎ Review of cash incentive application, obtaining fund there to during the period.
∎ During this step, you prepare a report that contains the details; the audit test carried out and their findings, full list of action points, including details who has responsibility for carrying them out.
Compensation & Other Benefits:
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ As per company policy.
∎ As per company policy.
Employment Status: Full Time
Gender:
∎ Only Male
Job Location: Gazipur (Sreepur)
Company Information:
∎ MITALI GROUP
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 14 Aug 2024
Category: Garments/Textile
