Sr. Executive / Executive (Internal Audit)

Job Description

Title: Sr. Executive / Executive (Internal Audit)

Company Name: MITALI GROUP (100% Export Oriented Knit Garments Industry)

Vacancy: --

Age: 30 to 45 years

Job Location: Gazipur

Salary: Negotiable

Experience:

• At least 5 years
• The applicants should have experience in the following business area(s): Garments

• Master of Commerce (MCom)

• Master of Commerce (M.Com) in with CA (CC)

• At least 5 years
• The applicants should have experience in the following business area(s): Garments

• Age 30 to 45 years
• Only Male

• 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.
• Good Command in English (Spoken & Written).
• Willingness to visit factories frequently as and when required.

Job Context

Mitali Group (www.mitaligroup.com) is a dynamic business leader in Readymade Garments sector in Bangladesh. Since its inception in 2000, Mitali Group continues to expand vertically and is regarded as one of the leading and most diversified independent manufacturing conglomerates in the apparel industry of Bangladesh. Now over 8000 employees are working in different Strategic Business Units under the group. We are looking for an enthusiastic, dedicated and motivated person for the following position.

Job Responsibilities

• Audit as per schedule in a different project of Knit Composite Working areas.

• Maintain working papers and files systematically.

• Check and verify all kinds of bill vouchers of ensuring the accuracy of financial transactions.

• Completing audit fieldwork according to establish a working schedule.

• Prepare working papers recording and summarizing audit procedures performed.

• Buyer & Garments order wise all costing sheet cheek, verify & Prepared Closing Repot.

• To check cash/ bank/ journal voucher, all L/C format cheek and verify.

• Market survey & quotation collection to verify all purchases requisition pre audit & Purchases bill post audit.

• Execute detailed audit procedures including review of transactions documents personal. Life records policies and processes.

• Prepares and analysis of audit data through computer-aided audit tools.

• Performing all reconciliation and analytical procedures.

• Physical verification of fixed assets and store items.

• Review relevant security policies and procedures.

• Planning with cost control minimizes wastage increase productivity and efficiency.

• Setup Production capacity/turnover and check achievement with turnover & report the lacking achievement.

• Capable to find out the discrepancy of every dealings and record.

• Ability to face external auditor yearly.

• To monitor internal control system.

• To check inventory on regular basis.

• To follow up the whole process of work as it is functioning properly.

• Identify weaknesses in the internal control system and contributing to the development of the processor system.

• Obtain analysis and evaluate accounting documents financial documents.

• T/A,Mobile bill
• Salary Review: Yearly
• Festival Bonus: 2

• As per company policy.