Roshawa Group in job circular
Recently Roshawa Group published a Job Circular. Bangladesh Citizen can be applied to this Job Circular. So if you built your career Roshawa Group 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 Roshawa Group 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 Roshawa Group Job and more Got and non-govt job circular in Bangladesh.
Published on: 03 Dec, 2019
Application Deadline: 30 Dec, 2019
Vacancy: 01
[box type=”success” align=”” class=”” width=””]Manager – Internal Audit[/box]
Description
- 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 performed
- Execute detailed audit procedures including review of transactions documents personal life records policies and process
- Prepare Audit Plan
- Prepares and analysis of audit data through computer aided audit tools.
- To check cash/ bank/ journal voucher
- Physical verification of fixed assets and store items
- Review relevant security policies and procedure
- Market survey & quotation collection to verify procured items
- Planning with cost control minimize wastage increase productivity and efficiency
- Setup Production capacity/turnover and check achievement with turnover & report the lacking of achievement.
- Capable to find out discrepancy of every dealings and record
- Ability to face external auditor yearly
- To monitor internal control system
- 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 or system.
- Obtain analysis and evaluate accounting documents financial documents
Educational Qualification:
- Bachelor of Accounting/ Finance or BBA major in Accounting/ Finance Master’s Degree (MBA, M-Com) is an advantage and preferred.
- Qualified chartered accountant (ACA/FCA) is a must. Membership in Certified Internal Auditor/ Certified Information System Auditor is advantageous.
Job Nature: Full-time
Experience Requirements
- At least 10 year(s)
- The applicants should have experience in the following area(s):
audit controller, Audit/ Investigation, Certified lead auditor in Compliance will be preferred, Internal Audit, LEAN Manufacturing - The applicants should have experience in the following business area(s):
Garments, Manufacturing (Light Engineering & Heavy Industry), Spinning, Textile
Additional Requirements
- Age at least 30 years
- Only males are allowed to apply
- Knowledge: Corporate Governance; project management and relationship with Management & auditees.
- Internal Audit Standards and Professional Practices Framework
- Best Practices in Internal auditing; audit tools, methodologies, techniques
- Enterprise Risk Management
- Ability to process market survey report and review right process of purchase
- IFRS/ BFRS, Laws & Regulations such as Tax, VAT, Company Law etc.
- Experience in internal audits, external audits & Finance operation knowledge/ exposure
- 3 years auditing experience and 2 years Finance/ Accounting operation experience or 5-7 years of any combinations.
- Functional Area: Finance & Accounts
- Role Category: Chartered Accountant (CPA), Cost Accountant / ICWA, Credit Control & Collections, External Auditor, Internal Auditor, Taxation – Manager
- Preferred Business Area: Export/Import, Garments / Textile
Job Location
Dhaka (Banani)
Salary Range: Negotiable
Other Benefits: As Company Policy
Jobs Source: online
Apply Instruction
Applicants must have minimum 8 years of experience in spinning mills /garments.
Applicants must have to mention their “Current Salary” & “Expected Salary” in their CV.
Of course the present Salary’s bank statement must be displayed otherwise the application is not required.
Send your CV to rsml.recruit@gmail.com
Company Information
Roshawa Group
Address : House # 23, Road # 7, Block # G, Banani, Dhaka – 1213.
Web : http://www.roshawa.com/
Note:
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