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Post Name: Manager – Internal Audit

Published on: 04 July, 2022

Application Deadline: 3 Aug 2022

Vacancy: N/A

Description

• Minimum Age Required : 38 Years
• 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 as performed.
• Execute detailed audit procedures including review of transactions documents personal file records policies and process.
• Prepare Audit Plan.
• Reporting to higher management on weekly and monthly basis.
• Prepares and analysis of audit data through computer aided audit tools.
• Check cash/ bank/ journal voucher and entries.
• Performing all reconciliations and analytical procedures.
• Physical verification of fixed assets and store items.
• Review relevant security policies and procedures.
• Market survey & quotation collection to verify procured items.
• Planning with cost control to minimize wastage for increased productivity and efficiency.
• Setup production capacity/ turnover and checking achievement with turnover & report the lacking of achievement.
• Capable to find out discrepancy of every dealings and record and report timely.
• Ability to face external auditors yearly.
• To monitor internal control system closely.
• 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/ system.
• Obtain analysis and evaluate accounting documents financial documents.

Educational Qualification: