Title: AGM/DGM - Internal Audit
Company Name: Aptech Group
Job Location: Anywhere in Bangladesh
Employment Status: Full-time
∎ Graduate or higher (Professional certified candidate will get preference)
∎ At least 10 year(s)
∎ Progressively responsible professional work experience in the area of Internal Audit and Accounts.
∎ Preferable experiences in RMG sector with 100% export-oriented woven structure, Surprise audit, Investigation, Operational audit, Process audit, Post audit methodology, Physical Inventory etc.
∎ Knowledge on daily, weekly, monthly, periodically reporting to Management. To obtain the knowledge and understanding of all business units.
∎ Have Proper knowledge on pre auditing and post auditing system & procedure simultaneously with ERP. Ensure audit report with accuracy, match with audit objective and content.
∎ Coordinate and communicate with Management on Audit issues. Assist develop the Internal Control System of Finance & Accounts with solid fundamentals of ERP.
∎ Review and follow up the Internal Audit Schedule as per managerial decision. Develop the standardization of Group financial process.
∎ Check payment & bank reconciliation process. Check and ensure the inventory and track productional loss, pre-production projection from sewing floor.
∎ Coordinate and communicate for auditing with GOB enlisted audited firm.
∎ Coordination with the organizational management and program head with the audited findings.
∎ Check and calculated finance cost with NPV and FOB. Assist in developing/modifying audit policy of the company time to time.
∎ Age 35 to 50 years
∎ Only males are allowed to apply
∎ Minimum 10 years with proven track record (At least 03 years in similar role)
∎ He must be an expert on Merchandising (woven) cost sheet, production report and stock validation report with SMV evaluation.
∎ Should have basic knowledge on fabric consumption and automated process allocation.
Compensation & Other Benefits:
∎ Company will provide Transportation, Subsidized Accommodation - Lunch, Tiffin, Mobile Allowance, Festive Bonus, Leave Encashment, Yearly Increment and all related HR features for suitable candidates.
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 24 Jun 2021
∎ 25 May 2021
∎ Aptech Group