Senior Executive, Internal Control

Liz Complex Dhaka

New 1 week, 3 days ago

Responsibility

  • To develop & implement internal audit procedure and activities.
  • To develop various control system and improve existing system.
  • To prepare of financial statement for audit purpose.
  • To assist in evaluation of internal control system within the group.
  • To assist in identification of weakness, if any, in the internal control system and recommend remedial measures there of.
  • To check all kinds of financial documents / vouchers of pre and past payment.
  • To prepare of detailed audit plan time to time and evaluation of the program with findings.
  • To check the procurement, Import - Export and Disbursement procedure.
  • To conduct daily audit on voucher/ documents related to finance.
  • To audit VAT and salary payment.
  • To audit on raw materials & packaging materials costing.
  • Other day-to-day task assigned by supervisor.
  • Qualifications

  • Master of Commerce (MCom) in Accounting, Master of Business Administration (MBA) in Accounting
  • CA (CC)/ ICMAB
  • Experience Requirement

  • 3 to 5 year(s)
  • The applicants should have experience in the following area(s):
    Accounts, Audit
  • The applicants should have experience in the following business area(s):
    Garments, Textile
  • Employment Status

    Full Time

    Job Type

    Experienced

    No. of Vacancy

    10

    Expired At

    July 30, 2019, midnight