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Job Detail

Categories: Accounts & Finance

Application Deadline: Apr 25, 2024

Internal Auditor
Salary: Negotiable

Internal Auditor

Walton Hi-Tech Industries Ltd

Vacancy
    1

Job Context

    Walton Digi-Tech Industries Ltd.

    Vacancy

    01

    Job Responsibilities

    • Conduct regular audit as per schedule
    • Maintain working papers and files systematically.
    • Check and verify all kinds of bill voucher of ensuring the accuracy of financial transactions.
    • Completing audit field work according to establish working schedule.
    • Prepare working papers recording and summarizing audit procedures as performed.
    • Execute detailed audit procedures including review of transactions documents, records policies and process.
    • Reporting to HOD on weekly and monthly basis.
    • Check cash/ bank/ journal voucher and entries.
    • Performing all reconciliations and analytical procedures.
    • Physical verification of fixed assets and store items.
    • Review relevant security policies and procedures.
    • Market survey & quotation collection to verify procured items.
    • Planning with cost control to minimize wastage for increased productivity and efficiency.
    • Setup production capacity/ turnover and checking achievement with turnover & report the lacking of achievement.
    • Capable to find out discrepancy of every dealings and record and report timely.
    • To check inventory in regular basis.
    • Identify weakness in the internal control system and contributing to the development of the process/ system.
    • Obtain analysis and evaluate accounting & financial documents.
    • Any other audit activity assigned by department.

    Employment Status

    Full-time

    Educational Requirements

    • M.Com/MBA/MBS (Accounting) (CA CC Partly Qualified)

    Experience Requirements

    • 2 to 3 year(s)

    Additional Requirements

    • Age 25 to 30 years
    • Knowledge in Technical audit, Environmental audit, Security.
    • Effective communication skill.
    • Strong analytical, technical and leadership ability.
    • Positive work ethics and result oriented for assigned responsibilities.
    • Functional competencies: (technical and professional knowledge and skills for the role)
    • Sound knowledge on Budget & Costing.
    • Technical Knowledge on Oracle Software.
    • Advance skill on MS Excel, MS Word & MS Power Point
    • Focus on Business Results

    Job Location

    Dhaka

    Salary

      Negotiable
     

Compensation and Others Benefits

Skill Requirement

About the company

Member Since : Apr 16, 2021

Job Details

Location: Dhaka, Dhaka, Bangladesh

Company: Walton Hi-Tech Industries Ltd

Type: Full Time/Permanent

Shift: First Shift (Day)

Career Level: Experienced Professional

Positions: 1

Experience: 2 Year

Gender: Both (Males & females)

Degree: Masters

Read Before Apply

Write "Internal Auditor" as subject of your email

*Photograph* must be enclosed with the resume

Apply Procedure

Application Deadline: Apr 25, 2024