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Officer - Internal Audit Roshawa Group Dhaka, 17, Bangladesh

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BDT Negotiable

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Mon Nov 29, 2021
Posted Date


Sat Oct 30, 2021

Job Summary

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

Job Description

Not specific

Job Responsibilities:
- 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 3 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

Additional Requirements:
- Age at least 27 years
- Only males are allowed to apply
- Knowledge: Corporate Governance; project management and relationship with Management & audit
- 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 .
- Functional Area: Finance & Accounts
- Role Category: Chartered Accountant (CPA), Cost Accountant / ICWA, Credit Control & Collections, External Auditor, Internal Auditor, Taxation - Manager
- Preferred Business Area: Export/Import, Garments / Textile

Compensation & Other Benefits:
- Salary Review: Yearly
- Festival Bonus: 2
- Conveyance Allowances
- Other Facilities as per Company Policies


3 years - 6 years  .