Jobboard Logo

Advanced search



Manager/ Sr. Manager (Internal Auditor) Keya Group Gazipur, 17, Bangladesh

Job category





BDT Negotiable

Job Type :





Apply before :


Tue Dec 07, 2021
Posted Date


Mon Nov 08, 2021

Job Summary

Candidates must have garments based on internal auditor experienced

Job Description

Not specific

Job Responsibilities:
- Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
- Report to management about asset utilization and audit results, and recommend changes in operations and financial activities.
- Prepare detailed reports on audit findings.
- Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
- Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
- Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
- Supervise auditing of establishments, and determine scope of investigation required.
- Inspect cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate.
- Examine inventory to verify journal and ledger entries.
- Examine whether the organization's objectives are reflected in its management activities, and whether employees understand the objectives.
- Direct activities of personnel engaged in filing, recording, compiling and transmitting financial records.
- Conduct pre-implementation audits to determine if systems and programs under development will work as planned.
- Review taxpayer accounts, and conduct audits on-site, by correspondence, or by summoning taxpayer to office.
- Evaluate taxpayer finances to determine tax liability, using knowledge of interest and discount rates, annuities, valuation of stocks and bonds.
- Examine records, tax returns, and related documents pertaining to settlement of decedent's estate.
- Checking monthly statement and record are accurate reliable.
- Checking company AC's and Financial Control systems.
- Deport bill voucher checking.
- Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations
- Determine internal audit scope and develop annual plans
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
- Engage to continuous knowledge development regarding insurance laws, international financial reporting & auditing standards, best practices, tools, techniques and performance standards
- The incumbent candidates should have sound knowledge on VAT & TAX to implement in works as per government rules.
- Pre-check of Bills, Voucher, Party payment, procurement, Import - Export and disbursement procedure.
- Checking all production, inventory and accounts related control register, sub-register and its balance,
- Collecting, checking and analyzing spreadsheet data for working, overtime, holiday hours.
- Conducting pre-audit of all types of payments, incentives, employee benefits, arrear, or unpaid salary wages.
- As an Internal Auditor, perform routine audit work in factories of the group.
- Check monthly salary sheet, wages sheet & OT sheet of the employees of the group.
- Check & verify inventory balances through performing periodic physical counting.
- Perform Pre-Audit & Post-Audit of all different kinds of payments to ensure compliance with existing policies.
- Conduct regular Market survey for price verification of various spare parts, accessories items, materials, prepare report.
- Check bill/ voucher/ requisition/ delivery challan or any others documents.
- Check daily local purchase bills, petty cash book and all types of payments & receipts voucher.
- Perform Cashbook audit, record of cash transaction & disbursements.

Work at office

Educational Requirements:
- Bachelor of Business Administration (BBA) in Accounting
- Professional Certification: ACA/ACCA/CIA
- Skills Required: Budgeting Cost Estimation, Good English communication skills (verbal and Written)

Experience Requirements:
- 7 to 10 year(s)
- The applicants should have experience in the following area(s): audit or finance accounts in manufacturing industry
- The applicants should have experience in the following business area(s): Garments

Additional Requirements:
- Age 32 to 38 years
- Both males and females are allowed to apply

Compensation & Other Benefits:
As per company policy


6 years - 10 years  .