Sr. Executive/ Executive, Internal Audit

Job Context

• We have businesses in textile, dyeing, real estate and others. We are looking for Senior Executives for Internal Audit Department.

Job Responsibilities

• Check monthly bank reconciliation statements
• Check all vouchers are signed by concern staff
• Check all expenses are made within the authorized limit
• Count physical cash and match with cash book
• Check whether fabrics order values are duly collected by concern department staff
• Check whether the sales proceeds are deposited to bank in the same day
• Check the accuracy of different payments made to the parties
• Conduct audit of inventory of raw materials and finished fabrics
• Visit factory on as and when required basis
• Any other job management may assign