Title: Head of Audit
Company Name: A 100% Knit Garments Factory
Vacancy: 01
Age: at most 50 years
Location: Gazipur (Kaliakair)
Minimum Salary: Negotiable
Experience:
∎ At least 12 years
∎ The applicants should have experience in the following business area(s):Garments, Textile, Audit Firms /Tax Consultant
Published: 3 Dec 2024
Education:
∎ Graduation/ Masters in Business from a reputed university with a good academic track record.
∎ CA (Certificate Level) is requisite to apply for the position.
∎ Candidates who have completed CA (Professional Level) from a reputed CA firm will get preference.
Requirements:
Additional Requirements:
∎ Age at most 50 years
∎ Proper Knowledge of Chartered Accountancy is Mandatory for this position.
∎ Knowledge on Income Tax Ordinance 1984, Companies Act 1994 and Business Laws (Bangladesh).
∎ Ability to conduct an analytical review of financial statements.
∎ Familiar with internal control requirements at different environments and record-keeping
∎ A committed auditor with an ability to generate and implement effective auditing procedures and also to evaluate accounting systems for efficiency.
∎ Having a successful track record of checking and implementing different internal control procedure.
Responsibilities & Context:
∎ Review the effectiveness and efficiency of the Internal Control System and implement corrective action.
∎ Prepare audit plan weekly, monthly, the quarterly and yearly basis for the company.
∎ Report to Top Management and follow up audit findings and recommendations (if required).
∎ Invoice checking any verifying the figures
∎ Insurance and sales commission bill checking
∎ Pro-forma invoice (PI) checking
∎ Proceed all kind of credit, cash and adjustment bill
∎ Purchase rate analysis with the procurement department
∎ Approval of material purchase requisition through database and Construction material requisition approval from top Management
∎ Any other task assigned by the Top Management.
∎ Factory bill and voucher checking and follow up.
∎ Checking subcontract receive challan & other receiving challan and follow the status up a time to time.
∎ Follow up LC (letter of credit) & TT (telegraphic Transfer) and any other short receive reports.
∎ Follow up MRS (return challan) checking for whether the item bill paid or not paid.
∎ Quarterly or Yearly inventory valuation of the company
∎ Monitoring bill in hand to Audit, an advance bill in hand to Purchase, old challan in hand to Store Department
∎ Auditing Over Time, Tiffin bill & unpaid wage of the company
∎ Follow up yarn balance, checking to subcontract party C&F and Transport rate following up and keep records of rates.
∎ Check and prepare Financial Statement as per BAS (Bangladesh Accounting Standard), IAS (International Accounting Standard)Coordinate the external audit
∎ Manage team and coordinate with the client for report findings.
∎ Any other task assigned by the Sr. Management.
Compensation & Other Benefits:
∎ T/A, Mobile bill
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ As per company policy.
Employment Status: Full Time
Job Location: Gazipur (Kaliakair)
Company Information:
∎ A 100% Knit Garments Factory
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 15 Dec 2024
Category: Garments/Textile