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Roshawa Group

Roshawa Group

Position : Manager, Audit

  • Application Deadline : 18 August 2018
  • No. of Vacancie(s) : 01
  • Job Type : Full Time
  • Salary : Negotiable
  • Job Level : Mid Level
  • Age Range : 35 - 40
  • Job Location : Dhaka
  • Gender Priority : Both
  • Job Posted Date : 3 August 2018
Overview :

We are a trusted diversified brand based in Bangladesh. Our company stands tall today in the textiles industry due to its strong financial resources and extensive Management expertise. This is a 100% export oriented premium quality yarn manufacturer, engaged in producing cotton yarn. Unit 1 Established with 33,264 Ring Spindles. Erection of the unit commenced in 1996 with world class textile yarn producing machineries of European and Japanese origin. Our Rotor Spin Unit was established in 2007 with vision to produce rotor yarn and is also a 100% export oriented yarn manufacturing unit. Product Range: 1. 100% Cotton Yarn (Carded, Combed, Slub) 2. 100% Organic Cotton Yarn (Carded, Combed, Slub) (GOTS Certified) 3. 100% BCI Cotton Yarn (Carded, Combed, Slub) Certifications: 1. Control Union Organic (GOTS) Certification 2. Better Cotton Initiative (BCI)
Please mention your current & expected salary on your application-otherwise will be rejected

Educational Qualification :

  • Bachelor of Accounting/ Finance or BBA major in Accounting/ Finance Master's Degree (MBA, M-Com) is an advantage and preferred. Qualified chartered accountant (ACA/FCA) is a must. Membership in Certified Internal Auditor/ Certified Information System Auditor is advantageous

Job Description :

  • Audit as per schedule in different project of Roshawa Working areas.
  • 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 performed
  • Execute detailed audit procedures including review of transactions documents personal life records policies and process
  • Prepare Audit Plan
  • Prepares and analysis of audit data through computer aided audit tools.
  • To check cash/ bank/ journal voucher
  • Physical verification of fixed assets and store items
  • Review relevant security policies and procedure
  • Planning with cost control minimize wastage increase productivity and efficiency
  • Setup Production capacity/turnover and check achievement with turnover & report the lacking of achievement.
  • Capable to find out discrepancy of every dealings and record
  • Ability to face external auditor yearly
  • To monitor internal control system
  • To check inventory in regular basis.
  • To follow up whole process of work as it is functioning properly.
  • Identify weakness in the internal control system and contributing to the development of the process or system.
  • Obtain analyses and evaluate accounting documents financial documents

Additional Benifit :

  • We will keep equal benefit for our all employee, such as:
  • Lunch
  • Allowances
  • Two festival bonus and others benefit as usual other's private company policy

Apply Instruction :

Please send your Resume (email): [email protected]