Manager Audit ( Roshawa Group ) - Bank Jobs

Tuesday, March 07, 2017

Manager Audit ( Roshawa Group )

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

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