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Saturday, 10 October 2020

Next Sourcing Limited -Internal Auditor- Job Circular 2020


Job TitleInternal Auditor
Employer NameNext Sourcing Limited 
Employers Description
Job Circular Date05 October 2020
Type of JobFull Time
Ministry or Department
Job Circular Last Date30 October 2020



NEXT SOURCING LIMITED

Career Opportunity



Post Name: Internal Auditor


Job Responsibilities

  • Audit as per schedule at Buying house & Garments (Sweater & Knit).

  • Prepare Audit Plan.

  • Check and verify all kinds of bill voucher of ensuring the accuracy of financial transactions.

  • Market survey & quotation collection to verify procured items.

  • Prepare working papers recording and summarizing audit procedures as performed.

  • Execute detailed audit procedures including review of transactions documents personal file records policies and process.

  • Check cash/ bank/ journal voucher and entries.

  • Reporting to higher management on weekly and monthly basis.

  • Prepares and analysis of audit data.

  • Performing all reconciliations and analytical procedures.

  • Physical verification of fixed assets and store items.

  • Review relevant security policies and procedures.

  • 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.

  • Ability to face external auditors yearly.

  • To monitor internal control system closely.

  • 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/ system.

  • Obtain analysis and evaluate accounting documents financial documents.









Apply Online

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