Sr. Executive (Internal Audit)

Job Description

Title: Sr. Executive (Internal Audit)

Company Name: Irani Borka Bazar Ltd (Irani Borka Bazar Ltd, Six Life Style, Designer Mega Mall)

Vacancy: Not specific

Job Location: Dhaka

Employment Status: Full-time

Educational Requirements:
∎ CA(CC), CMA-Part Qualified, ACCA level 02 completed with 03 years experience from any reputed audit firm
∎ Bachelor of Business Administration (BBA) in Accounting, Master of Business Administration (MBA) in Accounting
∎ Skills Required: Computer proficiency over MS Word and MS Excel.

Experience Requirements:
∎ 2 to 6 year(s)

Job Responsibilities:
∎ Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
∎ Prepare detailed reports on audit findings.
∎ Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
∎ Supervise auditing of establishments, and determine the scope of investigation required.
∎ Examine inventory to verify journal and ledger entries.
∎ Conduct pre-implementation audits to determine if systems and programs under development will work as planned.
∎ Checking monthly statements and records are accurate reliable.
∎ Checking company AC's and Financial Control systems.
∎ Deport bill voucher checking.
∎ Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations
∎ Act as an objective source of independent advice to ensure validity, legality, and goal achievement
∎ Identify loopholes and recommend risk aversion measures and cost savings
∎ The incumbent should have sound knowledge on VAT & TAX to implement in works as per government rules.
∎ Pre-check of Bills, Voucher, Party payment, procurement, Import-Export, and disbursement procedure.
∎ Checking all production, inventory, and accounts related control register, sub-register, and its balance,
∎ Collecting, checking, and analyzing spreadsheet data for working, overtime, holiday hours.
∎ Conducting pre-audit of all types of payments, incentives, employee benefits, arrears, or unpaid salary wages.
∎ As an Internal Auditor, perform routine audit work in factories of the company.
∎ Check monthly salary sheet, wages sheet & OT sheet of the employees of the company.
∎ Check & verify inventory balances through performing periodic physical counting.
∎ Perform Pre-Audit & Post-Audit of all different kinds of payments to ensure compliance with existing policies.
∎ Conduct regular market surveys for price verification of various spare parts, accessories items, materials, prepare a report.
∎ Check bill/ voucher/ requisition/ delivery challan or any others documents.
∎ Check daily local purchase bills, petty cash book, and all types of payments & receipts vouchers.
∎ Perform Cashbook audit, the record of cash transaction & disbursements.
∎ Proficiency in SAP software will add extra value

Additional Requirements:
∎ Age 26 to 35 years
∎ Both males and females are allowed to apply
∎ The applicants should have experience in the following area (s): Accounts, Internal Audit, Manufacturing (RMG)
∎ The applicants should have experience in the following business area(s): Garments
∎ Age 25 to 35 years
∎ Both males and females are allowed to apply
∎ CA(CC), CMA-Part Qualified, ACCA level 02 completed with 03 years experience from any reputed audit firm

Salary:
∎ Negotiable
∎

Compensation & Other Benefits:
∎ Mobile bill, Tour allowance, Provident fund, Insurance, Gratuity
∎ Salary Review: Yearly
∎ Festival Bonus: 2

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 5 May 2022

Company Information:
∎ 10 Apr 2022
∎ Irani Borka Bazar Ltd (Irani Borka Bazar Ltd, Six Life Style, Designer Mega Mall)
∎ Address : House # 36 ; Road # 02 ; 1st floor ; Dhanmondi, Dhaka - 1209
∎ Web : https://iraniborkabazar.com/
∎ Business : Irani Borka Bazar is one of the best clothing chain store for women’s in Bangladesh. We Sale all kinds of Borka, Hijab, Abaya, Khimar, jilbab also we have eight mega mall, Where we sale all kinds of clothing men and women wear without cosmetics & shoes. We have a total of 29 outlets all over Bangladesh in Dhaka, Sylhet, Rajshahi, Faridpur Chittagong and other divisional cities. We provide home delivery of online order.

Category: Accounting/Finance

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