Category : Accounts & Finance
Job Summary
Published On : Apr 18, 2021
No. of Vacancies : 01
Job Nature : Full Time
Experience : At least 10 year(s)
Location : Mymensingh
Salary Range:
Salary & Other Benefits are negotiable
Application Deadline : May 14, 2021
MANAGER-INTERNAL AUDIT & CONTROLS
T. S. Sweaters Limited (sister concern of Mahdeen Group)
No. of Vacancies
01
Job Description / Responsibility
  • To conduct regular Audit, surprise Audit & special Audit assigned by the Management.
  • To reconcile, cash book, party ledger, money receipt challan etc.
  • To obtain, analyse and evaluate accounting documents, financial documents, all data, previous report, delivery order/challan, receipt voucher, expenditure voucher etc.
  • To check all kinds of bill vouchers & records such as cash book, ledger book, accounts etc.
  • To check & review all kinds of transaction as per company law, policy & procedure.
  • To develop and execute the annual audit plan and perform duties necessary to achieve the internal audit objectives.
  • To perform and control full audit cycle including risk management and control management over operations effectiveness, financial reliability.
  • To Prepare and present monthly audit report to the senior management on a regular basis
  • To identify Loopholes and recommend risk aversion measure and cost saving.
  • To Maintain open communication with Management and audit department.
  • To conduct follow-up audit to monitor management interventions.
  • To carry out in-depth review of field work and working paper files to ensure that the work performed supports the conclusions reached, the evidence obtained is sufficient and appropriate to support the audit observations and conclusions.

Educational Requirements
  • Masters/ MBA in Finance/Accounting with CA (CC) from any reputed organization.
  • Candidate who have completed CA Application level will be preferred.
Experience Requirements
  • At least 10 year(s)

Additional Job Requirements
  • Must have working experience at similar position in any reputed Sweaters factory/Garments/Group of companies
  • The applicants should have experience in the following area(s):Internal Audit, Cash Management, Accounts
  • The applicant must have experience in Audit function
  • Knowledge on Tax and VAT is desirable
  • Very good writing skill in English & good interpersonal skill
  • Candidate must have good knowledge in Computer, Internet & IT
  • Able to operate Tally/ERP/ Accounting Software

Location
Mymensingh
Salary Range
Salary & Other Benefits are negotiable
Other Benefits
Salary & Other Benefits are negotiable
Job Source
Bdjobs.com.bd Online Job Posting

or

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

Applicant must enclose his/her Photograph with CV.

  • If you meet the above requirements and consider yourself fit for the position, please email your application and a copy of CV clearly indicating the applied post in the subject of your email to:

Application Deadline : May 14, 2021
Company Information
Company Name: T. S. Sweaters Limited (sister concern of Mahdeen Group)



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