Job Description
Title: Sr. Executive / Executive (Internal Auditor - Accounts & Finance)
Company Name: Lusine Fashion Ltd.
Vacancy: Not specific
Job Location: Dhaka, Gazipur
Employment Status: Full-time
Educational Requirements:
∎ Master of Commerce (M. Com) in with CA (CC)
∎ Membership in a Certified Internal Auditor
Experience Requirements:
∎ 3 to 5 year(s)
Job Context:
∎ L Usine Fashion Ltd is a Bangladesh - French joint venture company located in Gazipura, Tongi, Gazipur, Bangladesh was founded in June 10, 2008. Since then, we are becoming specialized in manufacturing and supplying of high quality sweater and ladies cardigan, children`s clothing and adult fashion. Our products are well exported to North America, Europe, and Australia and so on and so forth.
∎ We are looking for some enthusiastic, dedicated, and motivated person for the position of Sr. Executive / Executive (Internal Auditor- Accounts & Finance) for our office.
Job Responsibilities:
∎ Check and verify all kinds of bill vouchers of ensuring the accuracy of financial transactions.
∎ Completing audit fieldwork according to establishing a working schedule.
∎ Prepare working papers recording and summarizing audit procedures performed.
∎ Execute detailed audit procedures including review of transactions documents personal life records policies and processes.
∎ Prepare an Audit Plan.
∎ Prepares and analysis of audit data through computer-aided audit tools.
∎ To check cash/ bank/ journal vouchers, all L/C format cheek and verify.
∎ Physical verification of fixed assets and store items.
∎ Review relevant security policies and procedures.
∎ Planning with cost control minimize wastage and increases productivity and efficiency.
∎ Setup Production capacity/turnover and check achievement with turnover & report the lacking of achievement.
∎ Ability to face external auditors yearly.
∎ To follow up the whole process of work as it is functioning properly.
∎ Obtain analysis and evaluate accounting documents and financial documents.
∎ Any other job as may be assigned by the Management from time to time.
Additional Requirements:
∎ Age 25 to 35 years
∎ Only males are allowed to apply
∎ Experience in internal audits, external audits & Finance operation knowledge/ exposure.
∎ Knowledge: Corporate Governance; project management and relationship with Management & audits.
∎ Internal Audit Standards and Professional Practices Framework.
∎ Best Practices in Internal auditing; audit tools, methodologies, techniques.
∎ Ability to process market survey report and review the right process of purchase.
Salary: Negotiable
Compensation & Other Benefits:
∎ Mobile bill
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ As per company policy.
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 12 May 2023
Company Information:
∎ 12 Apr 2023
∎ Lusine Fashion Ltd.
∎ Address : Corporate Office : House # 264, Road # 03, Baridhara, DOHS, Dhaka. Bangladesh.
∎ Business : All kinds of Sweaters Manufacturing Industry.
Category: Accounting/Finance
: If you think you have the right skills for the above mentioned position, Then you are requested to apply with a CV
