Job Description
Title: Sr. Executive/ Executive (Internal Audit/Financial Audit) For Knit Composite Garments Industry
Company Name: MITALI GROUP
Vacancy: --
Age: 30 to 40 years
Location: Dhaka (GULSHAN 1)
Salary: Negotiable
Experience:
∎ 6 to 10 years
∎ The applicants should have experience in the following business area(s):Garments, Textile, Garments Accessories, Dyeing Factory
Published: 22 Apr 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 40 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.
∎ Good Command in English (Spoken & Written).
∎ Willingness to visit factories frequently as and when required.
∎ 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.
Responsibilities & Context:
∎ 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:
∎ Audit as per schedule in a different project of Knit Composite Working areas.
∎ 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.
∎ Performing all reconciliation and analytical procedures.
∎ Physical verification of fixed assets and store items.
∎ Capable to find out the discrepancy of every dealings and record.
∎ To monitor internal control system.
∎ 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 receivables of the company at each period end and perform ageing analysis·
∎ Review of the outstanding liabilities of the company at each period end and perform ageing analysis·
∎ Obtain Obtain external confirmation to ensure the existence of the receivable and payable of the company·
∎ During this step, you perform procedures to understand service requirements, determine the audit scope, establish the engagement team and evaluate compliance with ethical requirements, including independence.
∎ 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:
∎ Mobile bill
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ As per company policy.
∎ As per company policy.
Workplace:
∎ Work at office
Employment Status: Full Time
Gender:
∎ Only Male
Job Location: Dhaka (GULSHAN 1)
Company Information:
∎ MITALI GROUP
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 20 May 2024
Category: Garments/Textile
