AGM/Manager (Internal Audit)

  • Bangladesh
  • Permanent
  • Full-time
  • 18 days ago
  • Apply easily
The applicants should have vast experience in the following area(s): Internal Audit, Dyeing, Printing Section, Composite, Textile Mills, and Garments.Must have knowledge in computer application particularly in MS-Excel, MS-Word, MS-Power Point.Should have competency in computer based accounting system, reporting and quantitative analytical ability.Excellent communication skills (verbal and written) in English and Bangla.5 years proven experience in managerial position.Responsibilities & ContextCandidate must have clear idea about textile business of bangladesh.Take inatiative to prepare internal audit plan and execution of the same in the particular assignment.Ability to apply appropriate audit techniques in the circumstances for the betterment of the company.Contribution to the design & development of the internal audit tools and techniques for the greater benefit of the company.Verify all of the financial transactions and account balances to ensure their accuracy and reliability.Cost Accountant, Finance Operation, Financial Analyst, Cost Control.Planning, organizing, and monitoring of internal audit operations.Prepare audit plan for every Operation Division and develop a schedule to conduct audits.Develop adequate policies, procedures, and processes for the Cost Control function to maintain efficient operational excellence.Conduct cost-benefit analysis as and when required to assist in making management decisions regarding current and proposed project proposals & capital budgeting etc.Analyzing the overall financial risk for fraudulence activity.Monitoring all supporting information for the annual audit, matching invoices to statements and purchase orders to invoices.Verifying Purchase, payment and accounting for products, services, facilities, contract, etc.Physical verification of inventory and fixed assets of the company on a timely manner and report to the management.Physical market verification to ensure market price of the local purchased items where required and any significant deviation must be reported to the management.Assessment of internal control system of the organization and report to the management where control weakness is laying.Preparation of audit report on the assignment based on sufficient and appropriate audit evidences.Prepare product profitability statements and various financial analyses on a monthly basis.Any other task assigned by management.Compensation & Other Benefits
  • Mobile bill, Insurance
  • Salary Review: Yearly
  • Lunch Facilities: Partially Subsidize
  • Festival Bonus: 2
WorkplaceWork at officeEmployment StatusFull TimeGenderOnly MaleJob LocationAnywhere in BangladeshApply ProcedureEmail your CVSend your CV to the given email job2.momtexexpo@gmail.comCompany InformationMomtex Expo Ltd. (Factory)Address:Panchdona,NarsinghdiWebsite:Report this Job / Company (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। চাকরি পাওয়ার জন্য কোন ব্যাক্তি / প্রতিষ্ঠানকে অর্থ প্রদান করতে বিডিজবস কাউকে উৎসাহিত করেনা। কোন প্রকার অর্থ লেনদেনের দায়িত্ব বিডিজবস বহন করবে না।

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