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Officer (Internal Audit)
Fakir Knitwears Ltd. (Concern of Fakir Group)  

  • Vacancy : 02
  • Last Date : 31-Jan-2025

Jobs Context

Fakir Knitwears Ltd, a reputed 100% export-oriented knit composite garment factory is looking for a talented, experienced, dynamic, potential candidate as Officer, (Department-Internal Audit) for its factory located at Kayempur, Fatullah, Narayanganj.

Job Description :

  • Examine and evaluate financial information and to plan, organize and conduct internal audit as guided by the management & superior.
  • To ensure Physical verification of fixed assets and other inventory items.
  • Perform audit on different kinds of payments & assist to review of periodical, monthly, quarterly and annual reports.
  • To ensure that all local procurement policies are being checked and verified in the prescribed manner.
  • To ensure/produce the audit findings report with necessary analysis and comparison.
  • To ensure proper documentation system and preserve appropriate audit evidence for future reference.
  • To co-ordinate/communicate with the concerned department in relation to audit activities.
  • Identify instances of over and under-control and provide management with a clear articulation of residual risks where existing controls are inadequate.
  • Assess internal control system in operation, analysing existing controls and recommending controls in specific organizational systems, to provide assurance of operational and technical efficiency at the organization level.
  • Identify level of conformance with established rules, regulations, policies and procedures.
  • Examine validity and reliability of financial, accounting and other data and report any deviations.
  • Any other relevant assignment is provided from time to time by the line manager and Head of Department (HOD).

Additional Requirements :

  • High attention to detail and accuracy
  • Organization development/process improvement
  • Pleasant personality with a positive attitude
  • Able to work under pressure and complete the task within a pre-set time frame
  • Good interpersonal & communication skills
  • Follow:

Job Overview

  • Date Posted

    07-Jan-2025

  • Location

    Kayempur, Fatullah, Narayanganj.

  • Salary:

    Negotiable

  • Experience

    • 1 to 3 years

  • Gender

    Male/Female

  • Qualification

    • CA-CC with Masters/ MBA (Accounting/Management) from any public/ reputed private university with good academic record.

  • Age:

    25 to 35 years

  • Other Benifits :

    As per Company Policy

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