Keya Knit Composite Ltd Job Circular.

Recently Keya Knit Composite Ltd published a Job Circular. Bangladesh Citizen can be applied to this Job Circular. So if you built your career Keya Knit Composite Ltd can apply for this job. We will be given this Jobs all updated information here. Recently Dhaka, Chittagong, Mymensingh, Rangpur, Sylhet,Rajshahi, Khulna and Barishal  Devision All Department Job Circular publish.

You know https://jobsholders.com published all jobs circular. As a result, Keya Knit Composite Ltd Circular published now. Those Who wants to join this requirement can be applied by this circular. We also will be published all information of this job. We also will be published Keya Knit Composite Ltd Job and more Got and non-govt job circular in Bangladesh.

Published on: 27 August, 2019

Application Deadline: Sep 25, 2019

Vacancy: N/A

[box type=”success” align=”” class=”” width=””]Officer/ Sr. Officer (Internal Audit)[/box]

Description

• Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
• Report to management about asset utilization and audit results, and recommend changes in operations and financial activities.
• Prepare detailed reports on audit findings.
• Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
• Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
• Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
• Supervise auditing of establishments, and determine scope of investigation required.
• Inspect cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate.
• Examine inventory to verify journal and ledger entries.
• Examine whether the organization’s objectives are reflected in its management activities, and whether employees understand the objectives.
• Direct activities of personnel engaged in filing, recording, compiling and transmitting financial records.
• Conduct pre-implementation audits to determine if systems and programs under development will work as planned.
• Review taxpayer accounts, and conduct audits on-site, by correspondence, or by summoning taxpayer to office.
• Evaluate taxpayer finances to determine tax liability, using knowledge of interest and discount rates, annuities, valuation of stocks and bonds.
• Examine records, tax returns, and related documents pertaining to settlement of decedent’s estate.
• Checking monthly statement and record are accurate reliable.
• Checking company AC’s and Financial Control systems.
• Deport bill voucher checking.
• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
• Determine internal audit scope and develop annual plans
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• Identify loopholes and recommend risk aversion measures and cost savings
• Engage to continuous knowledge development regarding insurance laws, international financial reporting & auditing standards, best practices, tools, techniques and performance standards
• The incumbent candidates should have sound knowledge on VAT & TAX to implement in works as per government rules.
• Pre-check of Bills, Voucher, Party payment, procurement, Import – Export and disbursement procedure.
• Checking all production, inventory and accounts related control register, sub-register and its balance,
• Collecting, checking and analyzing spreadsheet data for working, overtime, holiday hours.
• Conducting pre-audit of all types of payments, incentives, employee benefits, arrear, or unpaid salary wages.
• As an Internal Auditor, perform routine audit work in factories of the group.
• Check monthly salary sheet, wages sheet & OT sheet of the employees of the group.
• Check & verify inventory balances through performing periodic physical counting.
• Perform Pre-Audit & Post-Audit of all different kinds of payments to ensure compliance with existing policies.
• Conduct regular Market survey for price verification of various spare parts, accessories items, materials, prepare report.
• Check bill/ voucher/ requisition/ delivery challan or any others documents.
• Check daily local purchase bills, petty cash book and all types of payments & receipts voucher.
• Perform Cashbook audit, record of cash transaction & disbursements

Educational Qualification:

• BBA/MBA in Accounts/Finance.
• CA CC with Application level
• ICMA 1600 complete

Employment Status: Full-time

Experience:

• At least 4 year(s)
• The applicants should have experience in the following area(s):
  Audit, Internal Audit

Gender: Both males and females are allowed to apply

Age: Age 30 to 34 years

Job Location: Gazipur

Salary: Negotiable

Other Benefits: As Company Policy

Jobs Source: online

Apply Instruction

Apply Online

Company Information

Keya Knit Composite Ltd

Note:

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