Job Description
Title: Sr. Executive/ Executive (Internal Audit)
Company Name: A Leading Business & Industrial Group in the Textile Sector
Vacancy: 2
Job Location: Dhaka, Gazipur
Employment Status: Full-time
Educational Requirements:
∎ MBA/ M. Com (Accounting, Finance).
∎ CA (CC), ICMA- 800 Marks Completed.
Experience Requirements:
∎ 2 to 3 year(s)
Job Responsibilities:
∎ Ability to prepare internal audit plan and execution of the same in the particular assignment;
∎ Ability to apply appropriate audit techniques in the circumstances for the betterment of the company;
∎ Contribution to the design & development of the internal audit tools and techniques for the greater benefit of the company;
∎ Assessment of internal control system of the organization and report to the management where control weakness is laying;
∎ Vouching and verification of all kinds of bill/voucher for ensuring the accuracy of the financial transactions as well as their proper entry into books of accounts;
∎ Routine factory visits to ensure the accounting, inventory as well as production management activities and report to the management where improvement is required;
∎ Physical verification of inventory and fixed assets of the company on a timely manner and report to the management;
∎ Physical market verification to ensure market price of the local purchased items where required and any significant deviation must be reported to the management;
∎ Preparation of audit report on the assignment based on sufficient and appropriate audit evidences;
∎ Proper documentation of audit evidences;
∎ Review financial statements of the company and report to the management thereon;
∎ Assisting to the external auditors providing internal audit reports as well as other relevant information;
∎ Any other tasks as assigned by the management from time to time.
Additional Requirements:
∎ Only males are allowed to apply
∎ The applicants should have experience in the following area(s): Internal Audit, Dyeing, Printing Section, Composite, Textile Mills, and Garments.
∎ CA firm training period will not be acceptable as experience.
∎ Must have knowledge in computer application particularly in MS-Excel, MS-Word, MS-Power Point.
∎ Should have competency in computer based accounting system, reporting and quantitative analytical ability.
∎ Excellent communication skills (verbal and written) in English and Bangla.
Salary: Negotiable
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 16 May 2023
Company Information:
∎ 18 Apr 2023
∎ A Leading Business & Industrial Group in the Textile Sector
Category: Accounting/Finance
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