Assistant/ Deputy Manager - Audit

Job Description

Title: Assistant/ Deputy Manager - Audit

Company Name: Blossom Group of Companies

Vacancy: 2

Age: 30 to 42 years

Job Location: Dhaka (GULSHAN 2)

Salary: Negotiable

Experience:

• 5 to 8 years
• The applicants should have experience in the following business area(s): Textile, Spinning

• Bachelor of Business Administration (BBA)
• Bachelor of Business Studies (BBS) in Accounting

• CMA (Partly qualified) / CA (CC / Partly qualified) will get preference.

• Professional Certification in Legal / Compliance (Factory Based) will get preference.

• 5 to 8 years
• The applicants should have experience in the following business area(s): Textile, Spinning

• Age 30 to 42 years

• Legal / Compliance (Factory Based), Taxation & Internal Audit Experiences will get preference.

• Need basis / Weekly factory visit·       

• Factory bill and voucher checking and follow-up.

• Checking subcontract receive challan & other receiving challan and follow up from time to time.    

• Follow up LC (letter of credit) & TT (telegraphic Transfer) and any other short-received reports. 

• Follow up MRS (return challan) checking for whether the item bill was paid or not paid. 

• Quarterly or Yearly inventory valuation of the company.   

• Conduct legal compliance audits to ensure adherence to industry regulations, environmental laws, health and safety standards, and other legal requirements.     

• Evaluate the effectiveness of compliance programs and suggest improvements where necessary.

• Perform on-site audits in factories to verify compliance with legal and regulatory requirements.  

• Assess the implementation of internal controls and operational procedures within the manufacturing facilities.    

• Identify non-compliance issues and work with factory management to develop corrective action plans.   

• Monitoring bill in hand to Audit, advance bill in hand to Purchase, old challan in hand to Store Department.    

• Auditing Over Time, Tiffin bill & unpaid wage of the company.    

• Follow up yarn balance checking to subcontract party.     

• C&F and Transport rate following up and keep records of rates.       

• Check and prepare Financial Statements as per BAS (Bangladesh Accounting Standard), ISA (International Standard of Audit)  

• Coordinate the external audit.

• T/A,Mobile bill
• Salary Review: Yearly
• Lunch Facilities: Full Subsidize
• Festival Bonus: 2

• Alternative Saturday Day off.

• Provide All Govt. Holidays.