Executive- Internal Audit

  • Gazipur, Dhaka
  • Permanent
  • Full-time
  • 9 days ago
Responsibilities & Context:Job SummaryThe Executive-Internal Audit will be responsible for ensuring financial and operational accuracy through thorough auditing of monthly salaries, bills, vouchers, and operational processes. This role focuses on verifying financial transactions and auditing processes related to dyes, chemicals, yarn, and store operations to maintain compliance and efficiency.Key ResponsibilitiesAuditing Monthly Salary: Conduct detailed audits of monthly salary disbursements to ensure accuracy, compliance with company policies, and adherence to regulatory requirements.Checking Local Bills & Vouchers: Review and validate local bills and vouchers for accuracy, authenticity, and alignment with company standards.Checking Transportation Bills: Verify transportation bills to ensure correct billing, proper documentation, and compliance with contractual agreements.Process Auditing: Perform audits of operational processes in dyes and chemicals, yarn, and store departments to ensure adherence to Standard Operating Procedures (SOPs) and identify areas for improvement.RequirementsExperience: At least 3 years in auditing or financial oversight roles, preferably in the textile or manufacturing industry.Education: BBA or MBA from a reputed public or private university.Additional Education: CA-CC certification (mandatory).Education Requirements:
  • Bachelor of Business Administration (BBA) in Accounting
  • Master of Business Administration (MBA) in Accounting
CA-CC(Mandatory)Experience:
  • At least 5 years
  • The applicants should have experience in the following business area(s): Garments, Textile, Audit Firms /Tax Consultant
Additional Job Requirements:
  • Only Male
Skills & Expertise:Communication,Leadership,MS Excel,MS WordCompensation & Other Benefits:
  • Mobile bill,Provident fund,Insurance
  • Lunch Facilities: Partially Subsidize
  • Salary Review: Yearly
  • Festival Bonus: 2
LFAHospitalization Benefit

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