Senior Manager - Internal Audit

Job Details

Job Title:
Senior Manager - Internal Audit
Job Type:
Full Time Job
Job Experience:
At least 1 year
Posted On:
Last Date:
No. of Vacancies:
Dhaka, Bangladesh

Job Description

  • 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 performed
  • Execute detailed audit procedures including review of transactions documents personal life records policies and process
  • Prepare Audit Plan
  • Prepares and analysis of audit data through computer aided audit tools.
  • To check cash/ bank/ journal voucher
  • Physical verification of fixed assets and store items
  • Review relevant security policies and procedure
  • Market survey & quotation collection to verify procured items
  • Planning with cost control minimize wastage increase productivity and efficiency
  • Setup Production capacity/turnover and check achievement with turnover & report the lacking of achievement.
  • Capable to find out discrepancy of every dealings and record
  • Ability to face external auditor yearly
  • To monitor internal control system
  • 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 or system.
  • Obtain analysis and evaluate accounting documents financial documents

Education Requirements:

  • Bachelor of Accounting/ Finance or BBA major in Accounting/ Finance Master's Degree (MBA, M-Com) is an advantage and preferred.
  • Qualified chartered accountant (ACA/FCA) is a must. Membership in Certified Internal Auditor/ Certified Information System Auditor is advantageous.

Additional Requirements:

  • Age 35 to 55 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 Accountant (CPA), Cost Accountant / ICWA, Credit Control & Collections, External Auditor, Internal Auditor, Taxation - Manager
  • Preferred Business Area: Export/Import, Garments / Textile

Extra Facilities:

  • Launch Allowance
  • Conveyance Allowances
  • Other Facilities as per Company Policies
  • Read Before Apply

    Applicants must have minimum 8 years of experience in spinning mills /garm

Apply Instruction:

Online apply