Assistant Manager (Internal Audit & Internal Control)
Job Description
Title: Assistant Manager (Internal Audit & Internal Control)
Company Name: Southeast Sweaters Ltd.
Vacancy: 1
Age: Na
Job Location: Dhaka (Uttara)
Salary: Negotiable
Experience:
- 5 to 10 years
Published: 2025-07-03
Application Deadline: 2025-08-02
Education:
- Master of Commerce (MCom)
- Preference will be given to those who have completed CA course from the following companies: RRH, Hodavasi, Howlader Younus & Company, A. Kashem, SF Ahmed & Company, Deloitte Bangladesh, Chowdhury & Company, Acnabin, Ernst & Young Bangladesh.
Requirements:
- 5 to 10 years
Skills Required:
Additional Requirements:
Responsibilities & Context:
- Obtain, Analyze and Evaluate Accounting Documentation, Reports, Data, Flowcharts, etc.
- To Check and verify all Sorts of Transactions, Bill, Voucher etc.
- Checked Daily Local Purchase Bills, Petty Cash Book, Car maintenance, CNG and Other Fuel Bills.
- Check Requisition, MRR, Stock Ledger, Gate pass, Challan, Received and Issued Records of Materials
- Checked Local/Foreign PI/BTB LC of Yarn/Accessories with Approved Budget and Release Acceptance & Maturity as per compliance.
- Check & Report on all Types of Purchase, Production, Wastage Management.
- Auditing OT, Tiffin Bill & Unpaid Compensation of the company.
- C & F and Transport Bill Check with Rate Sheet.
- Monitor Stock of Raw Materials, WIP, Finished Product & Delivery as per Invoice.
- To ensure Physical Verification of Cash and Stock as required.
- To Monitor and Follow up Procurement & MIS.
- Physical Verification of Inventory and Fixed Assets Quarterly, Half yearly & annually.
- Check Monthly Financial Statement (Management Report).
- Follow up MRS (Return Challan) Checking for whether the Item Bill Paid or not.
- Identify Loopholes and Recommend Risk Mitigate Measures and Cost Savings.
- To Prepare Audit Findings Report with necessary analysis and comparison and Submit to MD.
- Any other requirement needed by Management.
Job Other Benifits:
- Mobile bill
- Lunch Facilities: Partially Subsidize
- Salary Review: Yearly
- Festival Bonus: 2
Employment Status: Full Time
Job Work Place: Work at office
Company Information:
Gender: Male and Female can apply
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Category: Accounting/Finance
Interested By University
| University | Percentage (%) |
|---|---|
| National University | 28.19% |
| University of Dhaka | 4.38% |
| Jagannath University | 3.35% |
| Dhaka College | 1.54% |
| Southeast University | 1.54% |
| Stamford University Bangladesh | 1.54% |
| University of Rajshahi | 1.42% |
| Daffodil International University (DIU) | 1.29% |
| United International University | 0.90% |
| East West University | 0.90% |
Interested By Age Range
| Age Range | Percentage (%) |
|---|---|
| 20-30 | 14.80% |
| 31-35 | 33.85% |
| 36-40 | 33.33% |
| 40+ | 17.76% |
Interested By Salary Range
| Salary Range | Percentage (%) |
|---|---|
| 0-20K | 0.64% |
| 20K-30K | 2.83% |
| 30K-40K | 8.24% |
| 40K-50K | 21.11% |
| 50K+ | 67.18% |
Interested By Experience Range
| Experience Range | Percentage (%) |
|---|---|
| 0 years (Freshers) | 1.80% |
| 0.1 - 1 years | 0.51% |
| 1.1 - 3 years | 2.96% |
| 3.1 - 5 years | 9.78% |
| 5+ years | 84.94% |
