Manager - Audit
Roshawa Group
8 Years
Dhaka
Job Description
PLEASE MENTION YOUR CURRENT & EXPECTED SALARY ON YOUR APPLICATION- OTHERWISE WILL BE REJECTED
- Audit as per schedule in different project of Roshawa 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
- 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 analyses and evaluate accounting documents financial documents
Job Requirements
- 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
- 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.
PLEASE MENTION YOUR CURRENT & EXPECTED SALARY ON YOUR APPLICATION- OTHERWISE WILL BE REJECTED
No of Vacancies:
01
Job Level:
Mid
Age Limit:
35-40 Yrs
Job Nature:
Full Time
Industry:
Garments / Textile
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
Salary
Negotiable
Other Benefits
- We will keep equal benefit for our all employee, such as:
- Lunch
- Allowances
- Two festival bonus and others benefit as usual other's private company policy
PLEASE MENTION YOUR CURRENT & EXPECTED SALARY ON YOUR APPLICATION- OTHERWISE WILL BE REJECTED
Desired Education
- 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.
Company Profile
Roshawa Group
We are a trusted diversified brand based in Bangladesh. Our company stands tall today in the textiles industry due to its strong financial resources and extensive Management expertise. This is a 100% export oriented premium quality yarn manufacturer, engaged in producing cotton yarn. Unit 1 Established with 33,264 Ring Spindles. Erection of the unit commenced in 1996 with world class textile yarn producing machineries of European and Japanese origin. Our Rotor Spin Unit was established in 2007 with vision to produce rotor yarn and is also a 100% export oriented yarn manufacturing unit. Product Range: 1. 100% Cotton Yarn (Carded, Combed, Slub) 2. 100% Organic Cotton Yarn (Carded, Combed, Slub) (GOTS Certified) 3. 100% BCI Cotton Yarn (Carded, Combed, Slub) Certifications: 1. Control Union Organic (GOTS) Certification 2. Better Cotton Initiative (BCI)
Web : http://www.roshawa.com/