A Leading Spinning & Textile Manufacturer Sr. Officer - Audit & Assurance

Job Description

Title: A Leading Spinning & Textile Manufacturer Sr. Officer - Audit & Assurance

Company Name: Corporate Office, Dhaka

Vacancy: 5

Age: At least 30 years

Job Location: Dhaka

Salary: Negotiable

Experience:

Published: 2026-08-27

Application Deadline: 2026-09-06

Education:

• Bachelor of Business Administration (BBA) in Accounting/ Finance
• Master of Business Administration (MBA) in Accounting/ Finance

CA-CC / CMA (At least 700 marks completed)

• Age At least 30 years

• Verifying monthly income and expenditure statement as per MIS report.

• Verification of receipt payment statement & bank statement, IOU & advance.

• Employees and workers’ attendance check & verify.

• Physical inventory of raw materials, packing materials, store materials and work-in-process.

• Receipts, issue & consumption of store materials and chemicals to be checked as per documents.

• Check received & delivery status of yarn with challan.

• Check production Qty. (process wise)

• Check daily store purchase requisition, materials received with records.

• Check daily fund requisition of unit from head office.

• Pre-audit of Salary, Wages, OT, Unpaid salary, unpaid payment, Leave encashment bill to be verified with records, all incentives, festival bonus.

• Reconcile with monthly salary with MFS payment (Like Bkash, Rocket etc).

• Verify the bank reconciliation statement and Cash book casting.

• Vouching (Factory & Head Office)

• Replace items of store materials physical verification and disposal.

• Pre-audit of Head Office & factory purchases and maintenance service.

• Check inventory report of incoming goods.

• Check import

• Check export delivery, bill submission to party for acceptance, bill submission to bank, bill acceptance and final realization as per maturity date.

• Any other value adding task assigned by supervisor.