Sr. Manager/ AGM (Internal Auditor)
Job Description
Title: Sr. Manager/ AGM (Internal Auditor)
Company Name: Knit Composite Industry
Vacancy: Not specific
Job Location: Gazipur
Employment Status: Full-time
Educational Requirements:
∎ Bachelor of Business Administration (BBA) in Accounting
∎ Professional Certification: ACA/ACCA/CIA
∎ Skills Required: Accounts and audit, Budgetary Control, Creative Thinking
Experience Requirements:
∎ 7 to 10 year(s)
∎ The applicants should have experience in the following area(s):
5 Years experiance in RMG sector, Accounting Software, Accounts and audit
∎ The applicants should have experience in the following business area(s):
Garments
Job Responsibilities:
∎ Ensure collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
∎ Report to management about asset utilization and audit results, and recommend changes in operations and financial activities.
∎ Ensure review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures, Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
∎ Ensure examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
∎ Supervise auditing of establishments, and determine scope of investigation required.
∎ Inspect cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate and ensure inventory audit to verify journal and ledger entries.
∎ Examine whether the organization's objectives are reflected in its management activities, and whether employees understand the objectives.
∎ Ensure direct activities of personnel engaged in filing, recording, compiling and transmitting financial records and conduct pre-implementation audits to determine if systems and programs under development will work as planned.
∎ Ensure review taxpayer accounts, and conduct audits on-site, by correspondence, or by summoning taxpayer to office and evaluate taxpayer finances to determine tax liability, using knowledge of interest and discount rates, annuities, valuation of stocks and bonds,
∎ tax returns, and related documents pertaining to settlement of decedent's estate.
∎ Ensure monthly audit of all statement and record are accurate reliable, checking company AC's and Financial Control systems, deport bill voucher etc.
∎ 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
∎ Determine internal audit scope and develop annual plans
∎ 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
∎ Engage to continuous knowledge development regarding insurance laws, international financial reporting & auditing standards, best practices, tools, techniques and performance standards
∎ 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, arrear, or unpaid salary wages, monthly salary sheet, wages sheet & OT sheet of the employees
∎ As an Internal Auditor, perform routine audit work in factories of the group.
∎ 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 survey for price verification of various spare parts, accessories items, materials, prepare 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 voucher, Perform Cashbook audit, record of cash transaction & disbursements.
Additional Requirements:
∎ Age 35 to 42 years
∎ Both males and females are allowed to apply
Salary: Negotiable
Compensation & Other Benefits:
∎ As per company policy
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 23 Jun 2021
Company Information:
∎ 24 May 2021
∎ Knit Composite Industry
∎ Business : A leading Manufacturing Company
Category: Accounting/Finance
:
Deadline Expired on 23rd Jun 2021
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