Assistant Manager - Audit

Job Description

Title: Assistant Manager - Audit

Company Name: Noman Group

Vacancy: --

Age: 25 to 50 years

Job Location: Dhaka (Gulshan)

Salary: Negotiable

Experience:

• 5 to 7 years
• The applicants should have experience in the following business area(s): Garments,Textile,Buying House,Garments Accessories,Washing Factory

• Master of Business Administration (MBA) in Accounting
• Master of Business Administration (MBA) in Finance
• Master of Business Studies (MBS) in Accounting
• Master of Business Studies (MBS) in Finance

• CA-CC or partially qualified with Masters/ MBA (Accounting/ Finance) from any public/ reputed private Universities with good academic record.

• 5 to 7 years
• The applicants should have experience in the following business area(s): Garments,Textile,Buying House,Garments Accessories,Washing Factory

• Age 25 to 50 years
• Only Male

• Minimum 5-7 years’ experience in any 100% export-oriented textile (Spinning, Weaving, Dyeing Printing & Processing etc) industry. 

• Check and verify all kinds of bill- voucher for ensuring the accuracy of financial transactions (Manually and ERP environment),
• Checking and verification of requisition and subsequent comparative statement (CS) for the same regarding price, quality and others which are the basis for selecting any supplier,
• Working closely with cross-functional teams, including Production, Finance, Accounts, Sales, Supply chain, Export, Import and Administration to gather information and implement best practices,
• Collect and analyze data to detect deficient controls, duplicated effort, fraud, or non-compliance with laws, regulations, and management policies, identify weakness in the internal control system and contributing to the development of the process/ system,
• Analytical skills, independent working ability to perform all the relevant duties,
• Performing all reconciliations and analytical procedures,
• Pre-audit of salary, wages, overtime, earned leave encashment, service benefit, final settlement & maternity benefit etc.,
• Raw materials, WIP, finished goods & general store item physical inventory counting on monthly, quarterly and yearly basis,
•  Export sales, Local sales & Wastage sales DO process, delivery and realization audit,
• Loan liability (Term Loan, OD, CC, STL and EDF, UPAS) repayment or settlement account audit,
• BTB L/C, export realization and import related bill voucher audit,
• Root cause analysis of port and shipping demurrage,
• Ensure Tax and VAT deduction at source on payments as per income Tax Act 2023 and VAT & SD Act 2012,
• To ensure proper documentation system and preserve appropriate evidence for future reference,

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

• A highly competitive & attractive compensation package along with other admissible benefits is waiting for the really deserving candidate.