Job Description / Responsibility
To plan, organize and conduct internal audit as guided by the management,
To ensure that all sorts of requisition, delivery challan, bill, voucher etc. are being checked and verified in the prescribed manner,
To check & verify all financial transactions with reference to companies laid down policies, rules & delegation of power,
To ensure / produce the audit findings report with necessary analysis and comparison,
To ensure proper documentation system and preserve appropriate audit evidences for future reference,
Periodically audit the business process to assess degree of compliance of its processes with accepted accounting standards & regulations,
Oversee special audit or investigation including due diligence work, post-purchase review and fraud investigations,
To conduct / communicate with concerned department in relation to audit,
To prepare and conduct periodic audit program for physical verification of cash, bank balances & stock taking
To carry out physical verification of fixed assets and reconcile the result of physical verification with the books and records,
To reconcile the various subsidiary ledgers with the general ledgers from time to time,
To conduct audit of cotton purchase, spare parts, fuel oil and all other imported machinery & equipment,
To conduct the audit of manpower recruitment, promotion, increment, dismissal and final settlement of the employees,
To develop / modify the audit policy from time to time,
To perform any other task as assigned by the management from time to time,
To audit monthly wages, salary & overtime on routine basis,
To verify physical attendance with those considered for preparation of wages, salary & overtime bills.

Job Nature
Full-time

Educational Requirements
Masters/ MBA, major in Accounting/ Finance from any reputed University with CA-CC/ Application Level

Experience Requirements
Minimum 8 year(s)
The applicants should have experience in the following area(s):
Internal Audit

Additional Job Requirements
Well organized, self-driven, sincere, dynamic, hard worker
Should have experience in software/Oracle based accounting system
Excellent presentation and reporting skills
Excellent communication both in written and speaking in English
Job location is Dhaka but willing to travel to factory at Gazipur when required

Salary Range
Negotiable

Other Benefits
Excellent working environment
Attractive remuneration package
Other benefits as per company policy

Send your CV to hr@ho.dbl-group.com