To be responsible for planning, directing and controlling the entire Audit team and audit as per schedule in a different outlets inventory.
Make regular visit to Factory/ Outlets / Projects and work closely with the day to day operation and check all operational matters in detail
Prepares and analysis of audit data through computer aided audit tools.
Contribute to the development of internal audit system.
Contribute to the design and development of internal audit tools and processes.
Reporting directly to the departmental head based on their asking, as well as contributing to the overall operational and business plan of the companies.
Conduct independent audits of entire process (risk management, control, governance, etc.).
Ensure accuracy of the financial transaction and ensure all practices comply with company and government rules/regulations
Communicate any audit issues, develop a follow up process to ensure effective implementation of corrective actions for any deficiency.
Evaluate the reliability and integrity of information and the efficient and effective use of resources.
Evaluate the adequacy and effectiveness of existing internal control system and suggest proper measures for improvement, if required.
Perform any other tasks assigned by the superior management.
Honors/ Masters in Accounting or Finance with ICAB - CA (Inter), Knowledge level, Or ICMAB(Inter)
10 to 12 year(s)
The applicants should have experience in the following area(s):
Able to work under pressure, Audit, Corporate Finance, Tax (VAT/ Customs Duty/ Income Tax)
The applicants should have experience in the following business area(s):
Garments, Group of Companies
Mobile billSalary Review: YearlyFestival Bonus: 2As per company policy
Dec. 31, 2019, midnight