Sr. Executive/Assistant Manager - Internal Audit

Job Description

Title: Sr. Executive/Assistant Manager - Internal Audit

Company Name: 100% Export Oriented Knit Composite Industry (Large group of company)

Vacancy: 05

Job Location: Dhaka

Employment Status: Full-time

Educational Requirements:
∎ BBA/Honors/Masters/MBA in Accounting and Finance.
∎ ICMA partially completed/CA (CC) will be highly preferred.

Experience Requirements:
∎ 3 to 6 year(s)
∎ The applicants should have experience in the following area(s): Audit, Internal Audit
∎ The applicants should have experience in the following business area(s): Garments, Textile

Job Responsibilities:
∎ Ensuring day-to-day execution of internal audit engagements and projects in line with company practices.
∎ Check & Report on purchase, production, wastage management.
∎ Monitor stock of Raw materials, work in process, finished product & delivery as per invoice.
∎ Leading and delegating the internal team efficiently and effectively.
∎ Acting as a liaison, problem solver, and facilitator between corporate office and the business units in terms of internal audit control.
∎ Monitoring changes in business, process and systems to ensure timely updating of controls, documentations, and the identification of items affecting the internal audit process;
∎ To check and verify all sorts of requisition, delivery challan, bill, voucher etc.
∎ To prepare audit findings report with necessary analysis and comparison.
∎ To ensure physical verification of cash and stock as required.
∎ Physical verification of inventory and fixed assets.
∎ Any other projects assigned by the management.

Additional Requirements:
∎ Age 25 to 35 years
∎ Only males are allowed to apply
∎ Experience of working with ERP or any software based project;
∎ High level of inter-personal skills;

Salary: Negotiable

Compensation & Other Benefits:
∎ T/A, Mobile bill, Medical allowance
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ As per company policy.

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 24 Jun 2021

Company Information:
∎ 25 May 2021
∎ 100% Export Oriented Knit Composite Industry (Large group of company)
∎ Business : Export Oriented Knit Composite Industry. The company is accumulating all modern types of machinery and equipment.

Category: Garments/Textile

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