Job Summary
Published On : Nov 21, 2024
No. of Vacancies : Not Specific
Job Type :
Full Time
Job Level :
Experience : At least 3 years
Age : 27 to 35 years
Location : Dhaka (Gulshan)
Salary Range:
Negotiable
Application Deadline : Dec 11, 2024
Executive / Senior Executive - Internal Audit (Buying House & Garments)
JANN GROUP
No. of Vacancies
Not Specific
Job Description / Responsibility
- Conduct comprehensive internal audits to thoroughly assess the effectiveness of internal controls, risk management procedures, and compliance with regulations and company policies.
- Identify areas of improvement and provide actionable recommendations to enhance internal control structures, operational efficiency, and overall risk management.
- Prepare in-depth reports of audit findings, clearly outlining recommendations and presenting them to the management team, fostering a culture of continuous improvement and transparency.
- Collaborate closely with various departments to ensure consistent compliance with established policies and procedures, actively promoting a culture of accountability and risk mitigation across the organization.
- Verify all kinds of bills/vouchers to ensure the accuracy of the financial transactions and their proper entry into books of accounts.
- Perform physical verification of company inventory and fixed assets on time and report them to management.
- Physical market verification to ensure the market price of the locally purchased items where required and any significant deviation must be reported to the management.
Educational Requirements
- Masters/MBA in Accounting from a reputed university with a good academic track record.
- CA (Certificate Level) is requisite to apply for the position.
Experience Requirements
- At least 3 years
- The applicants should have experience in the following business area(s):
- Garments, Textile, Buying House
Additional Job Requirements
- Age 27 to 35 years
- Must have working experience in internal audit with large composite factories (knitting, Dyeing & Garments).
- Good communication (written/verbal) & presentation skills.
- Positive work ethic and result-oriented for assigned responsibilities.
- Self-driven to work under pressure and self-motivated to take new initiatives.
- Ability to maintain good interpersonal relationships and good teamwork.
- Ability to work independently with minimal supervision.
Location
Dhaka (Gulshan)
Salary Range
Negotiable
Other Benefits
Mobile bill
Salary Review: Yearly
Lunch Facilities: Full Subsidize
Festival Bonus: 2
Job Source
Bdjobs.com.bd Online Job Posting
Application Deadline : Dec 11, 2024
Company Information
Company Name:
JANN GROUP
Address: Corporate Office- Road no. 1A, House no. 08, Gulshan-1, Dhaka