Executive - Internal Audit

Job Description

Title: Executive - Internal Audit

Company Name: JANN GROUP

Vacancy: --

Age: 27 to 35 years

Location: Dhaka (Gulshan)

Maximum Salary: Negotiable

Experience:
∎ At least 3 years
∎ The applicants should have experience in the following business area(s):Garments, Textile, Buying House

Published: 18 Sep 2024

Education:
∎ Masters/MBA in Accounting from a reputed university with a good academic track record.
∎ CA (Certificate Level) is requisite to apply for the position.
∎ Masters/MBA in Accounting from a reputed university with a good academic track record.
∎ CA (Certificate Level) is requisite to apply for the position.

Requirements:

Additional Requirements:
∎ Age 27 to 35 years
∎ Must have working experience in internal audit with large composite factories (knitting, Dyeing & Garments).
∎ Good communication (written/verbal) & presentation skills.
∎ Positive work ethic and result-oriented for assigned responsibilities.
∎ Self-driven to work under pressure and self-motivated to take new initiatives.
∎ Ability to maintain good interpersonal relationships and good teamwork.
∎ Ability to work independently with minimal supervision.
∎ Must have working experience in internal audit with large composite factories (knitting, Dyeing & Garments).
∎ Good communication (written/verbal) & presentation skills.
∎ Positive work ethic and result-oriented for assigned responsibilities.
∎ Self-driven to work under pressure and self-motivated to take new initiatives.
∎ Ability to maintain good interpersonal relationships and good teamwork.
∎ Ability to work independently with minimal supervision.

Responsibilities & Context:
∎ Conduct comprehensive internal audits to thoroughly assess the effectiveness of internal controls, risk management procedures, and compliance with regulations and company policies.
∎ Identify areas of improvement and provide actionable recommendations to enhance internal control structures, operational efficiency, and overall risk management.
∎ Prepare in-depth reports of audit findings, clearly outlining recommendations and presenting them to the management team, fostering a culture of continuous improvement and transparency.
∎ Collaborate closely with various departments to ensure consistent compliance with established policies and procedures, actively promoting a culture of accountability and risk mitigation across the organization.
∎ Verify all kinds of bills/vouchers to ensure the accuracy of the financial transactions and their proper entry into books of accounts.
∎ Perform physical verification of company inventory and fixed assets on time and report them to management.
∎ Physical market verification to ensure the market price of the locally purchased items where required and any significant deviation must be reported to the management.
∎ Conduct comprehensive internal audits to thoroughly assess the effectiveness of internal controls, risk management procedures, and compliance with regulations and company policies.
∎ Identify areas of improvement and provide actionable recommendations to enhance internal control structures, operational efficiency, and overall risk management.
∎ Prepare in-depth reports of audit findings, clearly outlining recommendations and presenting them to the management team, fostering a culture of continuous improvement and transparency.
∎ Collaborate closely with various departments to ensure consistent compliance with established policies and procedures, actively promoting a culture of accountability and risk mitigation across the organization.
∎ Verify all kinds of bills/vouchers to ensure the accuracy of the financial transactions and their proper entry into books of accounts.
∎ Perform physical verification of company inventory and fixed assets on time and report them to management.
∎ Physical market verification to ensure the market price of the locally purchased items where required and any significant deviation must be reported to the management.

Skills & Expertise:

Compensation & Other Benefits:
∎ Mobile bill
∎ Salary Review: Yearly
∎ Lunch Facilities: Full Subsidize
∎ Festival Bonus: 2

Workplace:
∎ Work at office

Employment Status: Full Time

Job Location: Dhaka (Gulshan)

Company Information:
∎ JANN GROUP
∎ Corporate Office- Road no. 1A, House no. 08, Gulshan-1, Dhaka

Address::
∎ Corporate Office- Road no. 1A, House no. 08, Gulshan-1, Dhaka

Read Before Apply: Please apply only who are fulfilling all the requirements of this job

Application Deadline: 18 Oct 2024

Category: Accounting/Finance