Sr. Executive (Internal Audit)

Job Description

Title: Sr. Executive (Internal Audit)

Company Name: Glory Textile & Apparels Ltd.

Vacancy: --

Age: Na

Job Location: Dhaka, Mymensingh (Bhaluka)

Salary: Negotiable

Experience:

• At least 5 years

• MBA/M. Com/BBA/B. Com (Major in Accounting/ Finance) from any reputed University

• Preferred Professional Certification: CA CC, CMA Partly Qualified, CGA Qualified

• At least 5 years

• At least 4 Year (s) in Audit/Accounts & Finance

• The applicants should have experience in the following business area(s): Textile/Garments/Group of Companies

• Skills Required: Internal Audit/ Inventory Audit/Operational Audit/ MS Office Expert

Job Context

• GTAL is looking for interested candidates for the mentioned position who has initiative, innovative idea, Take Challenges, quick learner, honesty & Sincerity, analytical, and self-confident.

• Job Location – Head Office, Dhaka Also Factory Office, Bhaluka, Mymensingh.

Job Responsibilities

• Perform Internal Audit on Inventory Management system of Textile factory/industry, Dyeing Factory

• To ensure companies internal control system, working properly

• To ensure physical verification of cash of all Concerns

• Review Different Departments operational processes, identify risk & drawback of operations, and assess the risk as per guidelines

• Perform operational audit

• Perform in Financial Audit of the company

• Will check & verify the local purchase comparing with local rate & market.

• Conducting market audit to find specific market gap and opportunities from market end & distributor end.

• Implement internal audit and Monitoring policies, procedures, and program

• Reporting after conducting any sorts of audit or investigation

• Regular follow up on implementation of audit findings

• Any other relevant assignment provided, time to time from the concern and HOD