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

• 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.

• 5 to 10 years

• 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.

• Mobile bill
• Lunch Facilities: Partially Subsidize
• Salary Review: Yearly
• Festival Bonus: 2