Head of Audit

Job Description

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

Interested By University

University Percentage (%)
National University 16.35%
University of Dhaka 5.77%
The Institute of Chartered Accountants of Bangladesh (ICAB) 5.77%
Jagannath University 3.85%
University of Chittagong 2.88%
Prime University 1.92%
Stamford University Bangladesh 1.92%
National University | Bangladesh 1.92%
North South University 1.92%
Dhaka College under National University 1.92%

Interested By Age Range

Age Range Percentage (%)
20-30 10.58%
31-35 16.35%
36-40 25.96%
40+ 41.35%

Interested By Salary Range

Salary Range Percentage (%)
0-20K 1.96%
20K-30K 7.84%
30K-40K 2.94%
40K-50K 5.88%
50K+ 81.37%

Interested By Experience Range

Experience Range Percentage (%)
0 years (Freshers) 10.58%
0.1 - 1 years 1.92%
1.1 - 3 years 7.69%
3.1 - 5 years 8.65%
5+ years 71.15%

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