Internal Auditor
Job Description
Title: Internal Auditor
Company Name: A Reputed Garments Factory
Vacancy: 04
Job Location: Narayanganj
Employment Status: Full-time
Educational Requirements:
∎ BBA/ MBA major in Accounting from reputed university.
Experience Requirements:
∎ 3 to 5 year(s)
∎ The applicants should have experience in the following area(s):
Accounting, Internal Audit
∎ The applicants should have experience in the following business area(s):
Garments, Garments Accessories
Job Responsibilities:
∎ Develop audit program, guide/procedures and internal control function for internal auditor to implement audit program and procedures.
∎ Prepare different types of audit reports - monthly, quarterly, half yearly and annually for the use of the top management.
∎ Work with various business unit representatives and process owners to review and test internal systems and processes.
∎ Identify opportunities for cost savings or process improvements.
∎ Preparation of budgets and control procedure.
∎ To develop a follow up process to ensure effective implementation of corrective actions for deficiency.
∎ Responsible for implementing the whole Accounts and Financial audits.
∎ Preparation of detailed audit plan time to time and evaluation of the program with findings.
∎ Checking the procurement, Import - Export and Disbursement procedure.
∎ Recommendations according to findings.
∎ To develop a follow up process to ensure effective implementation of corrective actions for deficiency.
∎ Pre - check of Bill, Voucher, Party payment etc.
∎ Identify the problems and report to the Top management timely.
∎ Preparation & submission of statement as per requirement of Top management.
Additional Requirements:
∎ Age 28 to 36 years
∎ Only males are allowed to apply
Salary: Negotiable
Compensation & Other Benefits:
∎ As per company policy.
Application Deadline: July 17, 2019
Company Information:
∎ A Reputed Garments Factory
Category: Accounting/Finance
Source: bdjobs.com
Deadline Expired on 17th Jul 2019
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