Category : Garments / Textile
Job Summary
Published On : Sep 3, 2020
No. of Vacancies : Not specific
Job Type : Full Time
Job Level :
Experience : At least 5 year(s)
Location : Dhaka
Salary Range:
Negotiable
Application Deadline : Oct 3, 2020
Internal Auditor
DK Group.
No. of Vacancies
Not specific
Job Description / Responsibility
  • Job Context
  • The role of the position is to oversee the overall internal audit functions of the company. The position is responsible for ensuring internal audit is closely aligned with industry best practices in executing the duties across the company`s business and financial operations, works to ensure roles, responsibilities, and results are efficiently coordinated and collectively optimizing the effectiveness of risk management, control and governance of the company.
  • Audit in developing & implementing Internal audit procedure and activities.
  • Audit to develop various controlling system and improving existing system.
  • Assist in evaluation of Internal control system within the group.
  • Assist in identification of weakness, if any, in the internal control system and recommend remedial measures thereof;
  • Checking all kinds of financial documents / vouchers of pre and past payment.
  • Other day-to-day task assigned by Management
  • Daily audit on Voucher / documents related to finance
  • Daily audit on Export & Import
  • Audit on salary payment
  • Raw & Packing material costing
  • Annual physical inventory of stock, Spare Parts & Verification of Fixed Assets
  • Yearly System Review

Educational Requirements
  • Masters in Accounting/ MBA major in Accounting/ CA (CC)
Experience Requirements
  • At least 5 year(s)
  • The applicants should have experience in the following area(s):
  • Audit, Internal Audit
  • The applicants should have experience in the following business area(s):
  • Group of Companies, Manufacturing (FMCG)

Additional Job Requirements
  • Both males and females are allowed to apply
  • Strong sense of integrity and commitment to good governance.

Location
Dhaka
Salary Range
Negotiable
Other Benefits
As per company Policy
Job Source
Bdjobs.com.bd Online Job Posting

or

Send your CV to nusrath_mis@dkknitbd.com or Click here to Email CV from MY BDJOBS.com.bd account.

Applicant must enclose his/her Photograph with CV.

Application Deadline : Oct 3, 2020
Company Information
Company Name: DK Group.
Address: DK GROUP,HOUSE 31, ROAD 29, SECTOR 7, UTTARA, DHAKA 1230.


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