Officer (Internal Audit)

• Fakir Knitwears Ltd.
• Narayanganj

Benefits

• Mobile bill, Insurance
• Salary Review: Yearly
• Lunch Facilities: Full Subsidize
• Festival Bonus: 2

Academic Qualifications

• Masters, Master of Business Administration (MBA)
• CA-CC with Masters/ MBA (Accounting/Management) from any public/ reputed private university with good academic record.

Experience Requirements

• 1 to 3 years
• The applicants should have experience in the following business area(s): Garments, Spinning

Skill Requirements:

• Finance/ Accounts
• Internal Audit

Additional Requirements

• High attention to detail and accuracy
• Organization development/process improvement
• Pleasant personality with a positive attitude
• Able to work under pressure and complete the task within a pre-set time frame
• Good interpersonal & communication skills

Job Responsibilities

• Examine and evaluate financial information and to plan, organize and conduct internal audit as guided by the management & superior.
• To ensure Physical verification of fixed assets and other inventory items.
• Perform audit on different kinds of payments & assist to review of periodical, monthly, quarterly and annual reports.
• To ensure that all local procurement policies are being checked and verified in the prescribed manner.
• To ensure/produce the audit findings report with necessary analysis and comparison.
• To ensure proper documentation system and preserve appropriate audit evidence for future reference.
• To co-ordinate/communicate with the concerned department in relation to audit activities.
• Identify instances of over and under-control and provide management with a clear articulation of residual risks where existing controls are inadequate.
• Assess internal control system in operation, analysing existing controls and recommending controls in specific organizational systems, to provide assurance of operational and technical efficiency at the organization level.
• Identify level of conformance with established rules, regulations, policies and procedures.
• Examine validity and reliability of financial, accounting and other data and report any deviations.
• Any other relevant assignment is provided from time to time by the line manager and Head of Department (HOD).

Job Description

Fakir Knitwears Ltd, a reputed 100% export-oriented knit composite garment factory is looking for a talented, experienced, dynamic, potential candidate as Officer, (Department-Internal Audit) for its factory located at Kayempur, Fatullah, Narayanganj.

Contact Information

Fakir Knitwears Ltd.

Kayempur, Fatullah, Narayanganj-1420