Executive/Sr. Executive, Internal Audit
nextjobz
Not disclosed
Full Time (On-site)
Not Applicable
1 position
Dhaka, Dhaka, Bangladesh
Job Description
Company Name: Fit Elegance Ltd.
Location: Dhaka
Job Type: Full-Time
Workplace Type: Full-time
Job ID: IJOB202669488
Location: Dhaka
Job Type: Full-Time
Workplace Type: Full-time
Job ID: IJOB202669488
- Conducting internal audits for various department of head office, showroom & factory.
- Reviewing & verifying the accuracy of financial data & records.
- Ensuring proper documentation of audit procedures and findings.
- Identifying risks and suggesting improvements in the audit process.
- Assist with planning and execution of internal audits.
- Evaluate the effectiveness of internal controls.
- Gather and analyze data for audit reports.
- Prepare audit working papers as per requirement.
- Assist in the development of recommendations for process improvements.
- Ensure compliance with company policies and regulations.
- Frequently visit factory & other showrooms.
- To Check and verify all Sorts of Transactions, Bill, Voucher etc.
- Checked Daily Local Purchase Bills, Petty Cash Book, Car maintenance, Fuel Bills etc.
- Check Requisition, MRR, Stock Ledger, Gate pass, Challan, Received and Issued Records of Materials.
- Check & Report on all Types of Purchase, Production, Wastage Management.
- Auditing OT, Tiffin Bill & Unpaid Compensation of the company.
- Monitor Stock of Raw Materials, Finished Product & Delivery as per Invoice.
- To ensure Physical Verification of Cash and Stock as required.
- To Monitor and Follow up Procurement.
- Physical Verification of Inventory and Fixed Assets Quarterly, Half yearly & annually.
- Check Monthly Financial Statement (Management Report).
- Follow up MRS (Return Challan) Checking for whether the Item Bill Paid or not.
- Identify Loopholes and Recommend Risk Mitigate Measures and Cost Savings.
- To Prepare Audit Fin Follow up on audit findings to ensure corrective actions are implemented.
- Stay updated with changes in laws, regulations, and industry standards.
- Findings Report with necessary analysis and comparison and Submit to COO.
- Prepare detailed audit reports outlining findings, risks, and recommendations.
- Any other task assigned by the Management from time to time.
- Experience: 2+ years
- Education:
- Skills: it audit, internal audit, internal auditing, audits, audit procedures, internal audits, it auditing, quality audits, back office operations
Requirements
Company Name: Fit Elegance Ltd.
Location: Dhaka
Job Type: Full-Time
Workplace Type: Full-time
Job ID: IJOB202669488
- Conducting internal audits for various department of head office, showroom & factory.
- Reviewing & verifying the accuracy of financial data & records.
About Company
nextjobz
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nextjobz
Dhaka
4161
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About Company
Nextjobz is a career platform powered by Akij Resource, designed to bridge the gap between talent and opportunity.