Executive, Internal Audit

Job Description

Title: Executive, Internal Audit

Company Name: Roshawa Group

Vacancy: 02

Age: 28 to 35 years

Location: Dhaka (Banani)

Minimum Salary: Negotiable

Experience:
∎ At least 3 years
∎ The applicants should have experience in the following business area(s):Manufacturing (Light Engineering and Heavy Industry), Trading or Export/Import, Garments, Textile, Spinning

Published: 31 Oct 2024

Education:
∎ Bachelor of Commerce (BCom), Master of Commerce (MCom)

Requirements:

Additional Requirements:
∎ Age 28 to 35 years
∎ Good Knowledge in MS Excel & Tally ERP 9
∎ The incumbent should be dynamic and have good personality.
∎ Self-motivated and responsible.
∎ Able to work under pressure.
∎ Should be a team player having good interpersonal skills.
∎ Should be a proactive and result oriented.
∎ Strong communication skills in English both verbal and written.
∎ Must have good interpersonal, communication and analytical skills.
∎ Must have sound knowledge of IFRS (International Financial Reporting Standard).
∎ Ability to work under account software environment and pressure.
∎ Ability to analyze data & organize documents/records;
∎ Good Knowledge in MS Excel & Tally ERP 9
∎ The incumbent should be dynamic and have good personality.
∎ Self-motivated and responsible.
∎ Able to work under pressure.
∎ Should be a team player having good interpersonal skills.
∎ Should be a proactive and result oriented.
∎ Strong communication skills in English both verbal and written.
∎ Must have good interpersonal, communication and analytical skills.
∎ Must have sound knowledge of IFRS (International Financial Reporting Standard).
∎ Ability to work under account software environment and pressure.
∎ Ability to analyze data & organize documents/records;
∎

Responsibilities & Context:
∎ Candidates from Chartered Accountancy & strong technical accounting & audit background shall apply.
∎ Audit as per schedule in a different project of spinning mills working areas.
∎ Maintain working papers and files systematically.
∎ Check and verify all kinds of bill voucher of ensuring the accuracy of financial transactions.
∎ Completing audit field work according to establish working schedule.
∎ Prepare working papers recording and summarizing audit procedures as performed.
∎ Execute detailed audit procedures including review of transactions documents personal file records policies and process.
∎ Reporting to higher management on weekly and monthly basis.
∎ Prepares and analysis of audit data through computer aided audit tools.
∎ Check cash/ bank/ journal voucher and entries.
∎ Performing all reconciliations and analytical procedures. Physical verification of fixed assets and store items.
∎ Review relevant security policies and procedures. Market survey & quotation collection to verify procured items.
∎ Planning with cost control to minimize wastage for increased productivity and efficiency.
∎ Capable to find out discrepancy of every dealings and record and report timely.
∎ To monitor internal control system closely.
∎ To check inventory in regular basis. To follow up whole process of work as it is functioning properly
∎ Identify weakness in the internal control system and contributing to the development of the process/ system.
∎ Obtain analysis and evaluate accounting documents financial documents.
∎ Candidates from Chartered Accountancy & strong technical accounting & audit background shall apply.
∎ Audit as per schedule in a different project of spinning mills working areas.
∎ Maintain working papers and files systematically.
∎ Check and verify all kinds of bill voucher of ensuring the accuracy of financial transactions.
∎ Completing audit field work according to establish working schedule.
∎ Prepare working papers recording and summarizing audit procedures as performed.
∎ Execute detailed audit procedures including review of transactions documents personal file records policies and process.
∎ Reporting to higher management on weekly and monthly basis.
∎ Prepares and analysis of audit data through computer aided audit tools.
∎ Check cash/ bank/ journal voucher and entries.
∎ Performing all reconciliations and analytical procedures. Physical verification of fixed assets and store items.
∎ Review relevant security policies and procedures. Market survey & quotation collection to verify procured items.
∎ Planning with cost control to minimize wastage for increased productivity and efficiency.
∎ Capable to find out discrepancy of every dealings and record and report timely.
∎ To monitor internal control system closely.
∎ To check inventory in regular basis. To follow up whole process of work as it is functioning properly
∎ Identify weakness in the internal control system and contributing to the development of the process/ system.
∎ Obtain analysis and evaluate accounting documents financial documents.

Skills & Expertise:

Compensation & Other Benefits:
∎ Salary Review: Yearly
∎ As per company policy

Workplace:
∎ Work at office

Employment Status: Full Time

Gender:
∎ Only Male

Job Location: Dhaka (Banani)

Read Before Apply: Please mentioned your current and expected salary on your application otherwise application will rejected.If your current salary's bank statement is not shown, Please do not apply.

Apply Procedure:

Email your CV:
∎ Send your CV to the given email rsml.hrd@gmail.com

Company Information:
∎ Roshawa Group
∎ House # 23, Road # 7, Block # G, Banani, Dhaka - 1213.
∎ We are a trusted diversified brand based in Bangladesh. Our company stands tall today in the textiles industry due to its strong financial resources and extensive Management expertise. This is a 100% export oriented premium quality yarn manufacturer, engaged in producing cotton yarn. Unit 1 Established with 33,264 Ring Spindles. Erection of the unit commenced in 1996 with world class textile yarn producing machineries of European and Japanese origin. Our Rotor Spin Unit was established in 2007 with vision to produce rotor yarn and is also a 100% export oriented yarn manufacturing unit. Product Range: 1. 100% Cotton Yarn (Carded, Combed, Slub) 2. 100% Organic Cotton Yarn (Carded, Combed, Slub) (GOTS Certified) 3. 100% BCI Cotton Yarn (Carded, Combed, Slub) Certifications: 1. Control Union Organic (GOTS) Certification 2. Better Cotton Initiative (BCI)

Address::
∎ House # 23, Road # 7, Block # G, Banani, Dhaka - 1213.
∎ We are a trusted diversified brand based in Bangladesh. Our company stands tall today in the textiles industry due to its strong financial resources and extensive Management expertise. This is a 100% export oriented premium quality yarn manufacturer, engaged in producing cotton yarn. Unit 1 Established with 33,264 Ring Spindles. Erection of the unit commenced in 1996 with world class textile yarn producing machineries of European and Japanese origin. Our Rotor Spin Unit was established in 2007 with vision to produce rotor yarn and is also a 100% export oriented yarn manufacturing unit. Product Range: 1. 100% Cotton Yarn (Carded, Combed, Slub) 2. 100% Organic Cotton Yarn (Carded, Combed, Slub) (GOTS Certified) 3. 100% BCI Cotton Yarn (Carded, Combed, Slub) Certifications: 1. Control Union Organic (GOTS) Certification 2. Better Cotton Initiative (BCI)

Application Deadline: 30 Nov 2024

Category: Accounting/Finance