Assistant Manager - Audit & Internal Control

Job Description

Title: Assistant Manager - Audit & Internal Control

Company Name: Interstoff Apparels Limited

Vacancy: 01

Age: 28 to 35 years

Location: Gazipur

Minimum Salary: Negotiable

Experience:
∎ 5 to 6 years
∎ The applicants should have experience in the following business area(s):Garments, Textile

Published: 13 May 2025

Education:
∎ Master’s degree in Accounting/ Finance, or related field.
∎ Master’s degree in Accounting/ Finance, or related field.

Requirements:

Additional Requirements:
∎ Age 28 to 35 years
∎ Strong leadership and analytical skills
∎ Advanced proficiency in MS Excel and ERP systems
∎ Excellent communication and reporting abilities
∎ Knowledge of commercial, payroll, and inventory audit standards
∎ Ability to handle confidential data and make informed decisions
∎ Strong leadership and analytical skills
∎ Advanced proficiency in MS Excel and ERP systems
∎ Excellent communication and reporting abilities
∎ Knowledge of commercial, payroll, and inventory audit standards
∎ Ability to handle confidential data and make informed decisions

Responsibilities & Context:
∎ Supervise the receipt, verification, and dispatch of BTB LC documents (Accessories & Advance).·
∎ Ensure document integrity, sealing, and proper archiving in compliance with audit policies.·
∎ Coordinate interdepartmental approvals and track processing timelines.
∎ Oversee audits of bills, salary, wages, production bonuses, and overtime.·
∎ Verify the accuracy of night bills, allowances, and arrear salary transactions.·
∎ Provide analytical insights on payroll compliance and variances.
∎ Lead the process of bill receiving, checking, and dispatch.·
∎ Ensure timely review, departmental endorsement, and clearance of all bills.
∎ Conduct cash verification audits with proper documentation tracking.·
∎ Identify anomalies and escalate issues for resolution.
∎ Plan and execute physical audits of subcontract factories.·
∎ Evaluate process compliance and prepare detailed audit findings.
∎ Conduct physical inventory audits and reconcile stock with system records.·
∎ Report inventory discrepancies and recommend preventive actions.
∎ Interstoff Apparels Ltd. is one of the leading vertical integrated Textile Company (Knitting, Dyeing, Washing Printing and Garments Unit) in Bangladesh. It is widely regarded and respected as a pioneer in industrialization and prelude to modern industry in Bangladesh. Interstoff has expanded its capacity, developed a skilled workforce and introduced integrated technologies, to remain globally up-to-date. It is truly an organization with a glorious past and a bright future.
∎ 1. BTB LC & Commercial Documentation·
∎ Supervise the receipt, verification, and dispatch of BTB LC documents (Accessories & Advance).·
∎ Ensure document integrity, sealing, and proper archiving in compliance with audit policies.·
∎ Coordinate interdepartmental approvals and track processing timelines.
∎ 2. Financial & Payroll Audits·
∎ Oversee audits of bills, salary, wages, production bonuses, and overtime.·
∎ Verify the accuracy of night bills, allowances, and arrear salary transactions.·
∎ Provide analytical insights on payroll compliance and variances.
∎ 3. Bill Management·
∎ Lead the process of bill receiving, checking, and dispatch.·
∎ Ensure timely review, departmental endorsement, and clearance of all bills.
∎ 4. Cash & Allowance Verification·
∎ Conduct cash verification audits with proper documentation tracking.·
∎ Identify anomalies and escalate issues for resolution.
∎ 5. Factory & Subcontract Audits·
∎ Plan and execute physical audits of subcontract factories.·
∎ Evaluate process compliance and prepare detailed audit findings.
∎ 6. Inventory Control·
∎ Conduct physical inventory audits and reconcile stock with system records.·
∎ Report inventory discrepancies and recommend preventive actions.

Skills & Expertise:

Compensation & Other Benefits:
∎ Mobile bill, Provident fund, Insurance, Gratuity
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Earn Leave Encashment
∎ Transport Facilities.·
∎ Breakfast - fully free.·
∎ Service benefit & Group Insurance facility.·
∎ Excellent working environment.
∎ Earn Leave Encashment
∎ Transport Facilities.·
∎ Breakfast - fully free.·
∎ Service benefit & Group Insurance facility.·
∎ Excellent working environment.

Workplace:
∎ Work at office

Employment Status: Full Time

Gender:
∎ Only Male

Job Location: Gazipur

Company Information:
∎ Interstoff Apparels Limited
∎ Chandora, Kaliakoir, Gazipur
∎ Textiles & Garments

Address::
∎ Chandora, Kaliakoir, Gazipur
∎ Textiles & Garments

Read Before Apply: Please apply only who are fulfilling all the requirements of this job

Application Deadline: 12 Jun 2025

Category: Accounting/Finance

Interested By University

University Percentage (%)
National University 30.68%
University of Dhaka 4.12%
Jagannath University 3.13%
Jahangirnagar University 1.70%
University of Rajshahi 1.56%
Dhaka College 1.42%
Southeast University 1.14%
Daffodil International University (DIU) 0.99%
ASA University Bangladesh 0.99%
North South University 0.99%

Interested By Age Range

Age Range Percentage (%)
20-30 21.45%
31-35 35.94%
36-40 29.40%
40+ 12.50%

Interested By Salary Range

Salary Range Percentage (%)
0-20K 2.70%
20K-30K 5.11%
30K-40K 13.35%
40K-50K 20.03%
50K+ 58.81%

Interested By Experience Range

Experience Range Percentage (%)
0 years (Freshers) 2.70%
0.1 - 1 years 2.13%
1.1 - 3 years 9.94%
3.1 - 5 years 13.35%
5+ years 71.88%

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