Assistant Manager- Internal Audit

Job Description

Title: Assistant Manager- Internal Audit

Company Name: A Leading Group of Industries

Vacancy: 01

Age: At least 30 years

Job Location: Dhaka

Salary: Negotiable

Experience:

• At least 5 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Garments

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

• At least 5 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Garments

• Age At least 30 years
• Only Male

Context:

The Assistant Manager, of Internal Audit will be responsible for overseeing and conducting internal audits related to production processes, cost analysis, and operational efficiency. This role requires a detailed understanding of production profit and loss, costing sheets, and verification processes, as well as strong analytical and negotiation skills.

Job Responsibilities:

• Reporting on production profit & Loss with the actual reason for production loss.

• Costing Sheet & PI Verification.

• Reporting breakeven report on production.

• Reporting Style wise Cost of Making  (CM) earnings & loss. Reporting online cost analysis.

• Reporting on order forecasting report.

• Reporting monthly vehicle consumption analysis. Reporting on audit findings & observations.

• Line-wise capacity studied verification.

• Production incentive verification.

• Reporting on overconsumption of material with reason & corrective action.  Daily Day book checking.

• Meeting with various suppliers regarding price negotiation, service & quality issues.

• Meeting with the internal department regarding various operational issues.

• Departmental meeting regarding stuck point, market price, CS & various audit findings & company development work purpose.

• Guideline &  monitoring of subordinates regarding regular audit activities. 

• Providing regular basis training to subordinates for getting better output. 

• Monitoring salary sheet checking with proper justification. Conducted monthly physical inventory.  

• Monitoring overall audit activities as per company policy. Any other job as and when assigned by the Management