Membership in Certified Internal Auditor/ Certified Information System Auditor is advantageous. Candidates having completed the CA (CC)/ course from a reputed CA firm.CMA course will be preferred.Experience
4 to 7 years
The applicants should have experience in the following business area(s):
Manufacturing (FMCG), Garments, Textile, Group of CompaniesAdditional Requirements
Age 30 to 40 years
Knowledge: Corporate Governance; project management and relationship with Management & audit.Internal Audit Standards and Professional Practices FrameworkBest Practices in Internal Auditing; audit tools, methodologies, techniquesEnterprise Risk Management.IFRS/ BFRS, Laws & Regulations such as Tax, VAT, Company Law etc.Experience in internal audits, external audits & Finance operation knowledge/ exposure.2 years auditing experience and 2 years Finance/ Accounting operation experience or 3-7 years of any combinations.Responsibilities & ContextMajor responsibilities regular & surprise audit of Raw materials, finished goods & financial transactions at Head office, Factory, 3C's and Warehouse levels.Responsible for implementing the whole Accounts and Financial audits for the company.To develop audit plan, audit program, audit schedule based on risk assessment in line with standard audit practices and guideline and direction from management and guide team to support in achieving audit activitiesConduct and guide team to complete audit fieldwork and finalize audit report for Management review and reviewing existing process of the company for further improvement of controls and governance processes. Ensure formal entrance & exit of audit.To ensure audit working papers of auditors and to ensure audit working files are complete, properly indexed and cross referencedConduct schedule and un-schedule factory/office premises visits for audit activities.Ensure all reconciliation statement, like-Bank, Accounts Receivable, Accounts payable, Advance, Parties etc.Review Financial Statements and submit to Management.To check all kinds of purchase bill with direct tax and indirect tax comply, Sales bill, regular traveling & conveyance bill, entertainment bill. Monitoring & checking of all types of expenditure.To check Wages Sheet, Salary Sheet and Overtime sheet.Skills & ExpertiseInternal Audit Tax (VAT/ Customs Duty/ Income Tax)Employment StatusFull TimeJob LocationDhakaCompany InformationRoxy Paints LimitedAddress:Head Office: Level No.: 05, House No.: 08, Road No.: 14 (New) 29 (Old), Dhanmondi, Dhaka - 1209, BangladeshReport 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।