Internal Audit Officer

Job Context: Tusuka is a 100% export oriented garments manufacturer. We are looking for interested candidates for the above mentioned position for those who have the initiative, high committed, creative and self-motivated spirit to take on challenges to deliver high-quality results.

Job Descriptions:

• Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes.
• Plan and execute audit engagements, including data analysis and testing.
• Perform risk assessments and internal control evaluations and detect discrepancies.
• Assess the adequacy and effectiveness of internal control systems and risk management processes.
• Providing management with accurate and timely reports on financial audit findings, including recommendations for improvement.
• Evaluate internal control systems and ensure adherence to applicable as per laws.
• Identify and investigate potentially fraudulent activities or financial irregularities.
• Monitor the implementation of audit recommendations and execute remedial actions.
• Stay updated with the latest industry regulations and best practices in internal auditing.
• Make sure internal processes adhere to external regulations and company policies.
• Document findings and recommend improvements post-audit.
• Share findings and best practices with relevant departments.
• Review financial statements and supporting documentation.

• 1 to 2 years
• The applicants should have experience in the following business area(s): Garments, Textile

• Master of Commerce (MCom) in Accounting

• CA (CC) from reputed firm, Certificate Level Completed and Professional Level will be preferred.

• Frequently move to Gazipur (Sataish, Tongi and Konabari).

• You will join a fast growing which will give you a strong experience for your future.

• Age 28 to 40 years

• Strong understanding of accounting standards, taxation and regulatory requirements.

• Proficiency in using audit management software (Specially ERP) and data analysis tools.

• Experience in developing and executing audit plans and evaluating internal control systems.

• Proficiency in preparing and reviewing financial documents and audit reports.

• Excellent analytical, problem-solving and critical-thinking skills.

• Ability to work independently or in a team.

• Must have knowledge of MS Office applications (Excel, Word, and Outlook).

• Excellent verbal and written communication skills.

• Strong ethical standards and a commitment to maintaining confidentiality.

• Working knowledge of financial analysis techniques.

• Lunch Facilities: Full Subsidize
• Salary Review: Yearly
• Festival Bonus: 2

As per company policy.