Internal Auditor

Job Responsibilities

• Audit as per schedule at Buying house & Garments (Sweater & Knit).
  
• Prepare Audit Plan.
  
• Check and verify all kinds of bill voucher of ensuring the accuracy of financial transactions.
  
• Market survey & quotation collection to verify procured items.
  
• 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.
  
• Check cash/ bank/ journal voucher and entries.
  
• Reporting to higher management on weekly and monthly basis.
  
• Prepares and analysis of audit data.
  
• Performing all reconciliations and analytical procedures.
  
• Physical verification of fixed assets and store items.
  
• Review relevant security policies and procedures.
  
• 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.

Employment Status: Full-time

Educational Requirements:

• BA/ Finance or BBA major in Accounting/ Finance Master's Degree (MBA, M-Com) is an advantage and preferred.

Experience Requirements:

• Minimum 3 year(s)

The applicants should have experience in the following business area(s):

• Buying house, Garments (Sweater & Knit)

Additional Requirements:

• Age at least 30 years
  
• Only males are allowed to apply
  

Job Location: Dhaka (Mirpur DOHS)

Salary: Negotiable