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Category: Accounting/Finance

Manager - Internal Audit

Roshawa Group

Vacancy

01

Job Context
    Candidates from chartered accountcy & strong technical accounting & audit backround wise be circular preference
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 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
Employment Status

Full-time

Educational 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.
Experience Requirements
  • At least 10 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
  • The applicants should have experience in the following business area(s):
    Garments, Manufacturing (Light Engineering & Heavy Industry), Spinning, Textile
Additional Requirements
  • Age at least 30 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
Job Location

Dhaka (Banani)

Salary
    Negotiable
Compensation & Other Benefits
  • Mobile bill
  • Salary Review: Yearly
  • Festival Bonus: 2
  • Conveyance Allowances
  • Other Facilities as per Company Policies
Job Summary

Published on: Dec 2, 2019

Vacancy:  01

Employment Status: Full-time

Experience: At least 10 year(s)

Gender: Only males are allowed to apply

Age: Age at least 30 years

Job Location: Dhaka (Banani)

Salary: Negotiable

Application Deadline: Dec 30, 2019

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(রিপোর্ট)
এই চাকরির জন্য বিজ্ঞাপন দাতা প্রতিষ্ঠান আপনার কাছ থেকে কোন অর্থ চাইলে অথবা কোন ধরনের ভুল বা বিভ্রান্তিকর তথ্য দিলে অতি সত্ত্বর আমাদেরকে জানান অথবা জবটি রিপোর্ট করুন

16479

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Read Before Apply

Applicants must have minimum 8 years of experience in spinning mills /garments.
Applicants must have to mention their "Current Salary" & "Expected Salary" in their CV.
Of course the present Salary's bank statement must be displayed otherwise the application is not required.

*Photograph must be enclosed with the resume.

Apply Procedure


Send your CV to rsml.recruit@gmail.com
Application Deadline : December 30, 2019
Company Information
Roshawa Group Address : House # 23, Road # 7, Block # G, Banani, Dhaka - 1213. Web : http://www.roshawa.com/ Business : We are a trusted diversified brand based in Bangladesh. Our company stands tall today in the textiles industry due to its strong financial resources and extensive Management expertise. This is a 100% export oriented premium quality yarn manufacturer, engaged in producing cotton yarn. Unit 1 Established with 33,264 Ring Spindles. Erection of the unit commenced in 1996 with world class textile yarn producing machineries of European and Japanese origin. Our Rotor Spin Unit was established in 2007 with vision to produce rotor yarn and is also a 100% export oriented yarn manufacturing unit. Product Range: 1. 100% Cotton Yarn (Carded, Combed, Slub) 2. 100% Organic Cotton Yarn (Carded, Combed, Slub) (GOTS Certified) 3. 100% BCI Cotton Yarn (Carded, Combed, Slub) Certifications: 1. Control Union Organic (GOTS) Certification 2. Better Cotton Initiative (BCI)