Manager - Internal Audit

Roshawa Group

10 Years

Dhaka

Total Job Openings: 9

Job Posted: Mar 13, 2018

Job Deadline: Mar 31, 2018

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Job Description

• Audit as per schedule in a different project of Roshawa 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

Job Requirements

• 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.

No of Vacancies:

01

Gender:

Male

Job Level:

Mid

Age Limit:

35-55 Yrs

Job Nature:

Full Time

Industry:

Garments / Textile

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

Salary

Negotiable

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