Published On : 6/3/2017
Job Deadline : 3/4/2017
No of Vacancies : 01
Gender: male
Age Limit : 35-40 Yrs
Employment Type : Full Time
Industry: Garments / Textile
Functional Area: Finance & Accounts
Salary : Negotiable
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
Role Category:
Chartered Accountant (CPA), Cost Accountant / ICWA, Credit Control & Collections, External Auditor, Internal Auditor, Taxation - Manager
Preferred Business Area : Export/Import
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.
Apply Instructions:
Please send your Resume (email): rsml.hrd@gmail.com
Job Deadline : 3/4/2017
No of Vacancies : 01
Gender: male
Age Limit : 35-40 Yrs
Employment Type : Full Time
Industry: Garments / Textile
Functional Area: Finance & Accounts
Salary : Negotiable
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
Role Category:
Chartered Accountant (CPA), Cost Accountant / ICWA, Credit Control & Collections, External Auditor, Internal Auditor, Taxation - Manager
Preferred Business Area : Export/Import
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.
Apply Instructions:
Please send your Resume (email): rsml.hrd@gmail.com