To conduct regular Audit, surprise Audit & special Audit assigned by the Management.
To reconcile, cash book, party ledger, money receipt challan etc.
To obtain, analyse and evaluate accounting documents, financial documents, all data, previous report, delivery order/challan, receipt voucher, expenditure voucher etc.
To check all kinds of bill vouchers & records such as cash book, ledger book, accounts etc.
To check & review all kinds of transaction as per company law, policy & procedure.
To develop and execute the annual audit plan and perform duties necessary to achieve the internal audit objectives.
To perform and control full audit cycle including risk management and control management over operations effectiveness, financial reliability.
To Prepare and present monthly audit report to the senior management on a regular basis
To identify Loopholes and recommend risk aversion measure and cost saving.
To Maintain open communication with Management and audit department.
To conduct follow-up audit to monitor management interventions.
To carry out in-depth review of field work and working paper files to ensure that the work performed supports the conclusions reached, the evidence obtained is sufficient and appropriate to support the audit observations and conclusions.
Education Requirements:
Masters/ MBA in Finance/Accounting with CA (CC) from any reputed organization.
Candidate who have completed CA Application level will be preferred.
Additional Qualification:
Must have working experience at similar position in any reputed Sweaters factory/Garments/Group of companies
The applicants should have experience in the following area(s):Internal Audit, Cash Management, Accounts
The applicant must have experience in Audit function
Knowledge on Tax and VAT is desirable
Very good writing skill in English & good interpersonal skill
Candidate must have good knowledge in Computer, Internet & IT
T. S. Sweaters Limited (sister concern of Mahdeen Group)
About Company
Garments Textile Sector
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T. S. Sweaters Limited (sister concern of Mahdeen Group)
T. S. Sweaters Limited (sister concern of Mahdeen Group)
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বিঃ দ্রঃ চাকরির প্রলোভনে কোন ব্যক্তি বা প্রতিষ্ঠানের সাথে কোন প্রকার আর্থিক লেনদেন করে প্রতারিত হতে যাবেন না। আমাদের সাইট এ পোস্টকৃত কোন নিয়োগ বিজ্ঞপ্তিতে নিয়োগ প্রদানের শর্তে কোন প্রকার আর্থিক লেনদেন করা হয় না। চাকরী সংক্রান্ত কোন ধরনের আর্থিক লেনদেন করলে তার দায় স্ব-স্ব প্রতিষ্ঠান বা ব্যাক্তি বহন করবে।
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T. S. Sweaters Limited (sister concern of Mahdeen Group) job circular,
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