Company Name: Keya Knit Composite Ltd

Roles & Responsibilities:

• Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
• Report to management about asset utilization and audit results, and recommend changes in operations and financial activities.
• Prepare detailed reports on audit findings.
• Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
• Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
• Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
• Supervise auditing of establishments, and determine scope of investigation required.
• Inspect cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate.
• Examine inventory to verify journal and ledger entries.
• Examine whether the organizations objectives are reflected in its management activities, and whether employees understand the objectives.
• Direct activities of personnel engaged in filing, recording, compiling and transmitting financial records.
• Conduct pre-implementation audits to determine if systems and programs under development will work as planned.
• Review taxpayer accounts, and conduct audits on-site, by correspondence, or by summoning taxpayer to office.
• Evaluate taxpayer finances to determine tax liability, using knowledge of interest and discount rates, annuities, valuation of stocks and bonds.
• Examine records, tax returns, and related documents pertaining to settlement of decedents estate.
• Checking monthly statement and record are accurate reliable.
• Checking company ACs and Financial Control systems.
• Deport bill voucher checking.
• Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations
• Determine internal audit scope and develop annual plans
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• Identify loopholes and recommend risk aversion measures and cost savings
• Engage to continuous knowledge development regarding insurance laws, international financial reporting & auditing standards, best practices, tools, techniques and performance standards
• The incumbent candidates should have sound knowledge on VAT & TAX to implement in works as per government rules.
• Pre-check of Bills, Voucher, Party payment, procurement, Import - Export and disbursement procedure.
• Checking all production, inventory and accounts related control register, sub-register and its balance,
• Collecting, checking and analyzing spreadsheet data for working, overtime, holiday hours.
• Conducting pre-audit of all types of payments, incentives, employee benefits, arrear, or unpaid salary wages.
• As an Internal Auditor, perform routine audit work in factories of the group.
• Check monthly salary sheet, wages sheet & OT sheet of the employees of the group.
• Check & verify inventory balances through performing periodic physical counting.
• Perform Pre-Audit & Post-Audit of all different kinds of payments to ensure compliance with existing policies.
• Conduct regular Market survey for price verification of various spare parts, accessories items, materials, prepare report.
• Check bill/ voucher/ requisition/ delivery challan or any others documents.
• Check daily local purchase bills, petty cash book and all types of payments & receipts voucher.
• Perform Cashbook audit, record of cash transaction & disbursements.
• Have to be knowledge in SAP Software.

Educational Qualification:

• Bachelor of Business Administration (BBA) in Accounting, Master of Business Administration (MBA) in Accounting & Information System
• Preferred Professional Certification: CACC,CMA,CFA
• Skills Required: ACCA, Computer skill, Knowledge on SAP, MS Word/ Excel/ PowerPoint/ OneNote

Work Experience:

• 2 to 4 year(s)
• The applicants should have experience in the following area(s):
  Ac

  Others Requirements:

  • CIA level 02 completed/ACCA part 02 completed with 02 years experienced from any reputed audit firm

  Others Benefit:

  As per company rules.

   

  Source: Bdjob