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Senior Manager - Internal Audit Roshawa Group Dhaka, 17, Bangladesh

Job category





BDT Negotiable

Job Type :





Apply before :


Sat Oct 30, 2021
Posted Date


Wed Oct 06, 2021

Job Summary

Candidates from Chartered Accountancy & strong technical accounting & audit background will get preference.

Job Description


Job Responsibilities:
- Minimum Age Required : 38 Years
- 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.
- Prepare Audit Plan.
- 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.
- Setup production capacity/ turnover and checking achievement with turnover & report the lacking of achievement.
- Capable to find out discrepancy of every dealings and record and report timely.
- Ability to face external auditors yearly.
- 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.

Educational Requirements:
Bachelor of Accounting/ Finance or BBA major in Accounting/ Finance Master's Degree (MBA, M-Com) is an advantage and preferred.

Experience Requirements:
- At least 10 year(s)
- The applicants should have experience in the following area(s):audit controller, Audit/ Investigation, Certified lead auditor in Compliance will be preferred, Internal Audit, LEAN Manufacturing
- The applicants should have experience in the following business area(s): Garments, Manufacturing (Light Engineering & Heavy Industry), Spinning, Textile

Additional Requirements:
- Age at least 38 years
- Only males are allowed to apply
- Knowledge: Corporate Governance; project management and relationship with Management & auditees.
- Internal Audit Standards and Professional Practices Framework
- Best Practices in Internal auditing; audit tools, methodologies, techniques
- Enterprise Risk Management
- Ability to process market survey report and review right process of purchase
- IFRS/ BFRS, Laws & Regulations such as Tax, VAT, Company Law etc.
- Experience in internal audits, external audits & Finance operation knowledge/ exposure
- 3 years auditing experience and 2 years Finance/ Accounting operation experience or 5-7 years of any combinations.
- Functional Area: Finance & Accounts
- Role Category: Chartered Professional Accountant (CPA), Cost Accountant / ICAEW, Credit Control & Collections, External Auditor, Internal Auditor, Taxation - Manager
- Preferred Business Area: Export/Import, Garments / Textile

Compensation & Other Benefits;
- Mobile bill
- Salary Review: Yearly
- Festival Bonus: 1
- Mobile Bill
- Conveyance Allowances
- Other Facilities as per Company Policies

Apply Procedure:
Send your CV to [email protected] 


10 years - plus  .