Assistant Manager/ Senior Executive/ Executive (Internal Audit & Internal Control)

Job Description

Title: Assistant Manager/ Senior Executive/ Executive (Internal Audit & Internal Control)

Company Name: Southeast Sweaters Ltd.

Vacancy: 02

Age: Na

Job Location: Dhaka (Uttar Khan)

Salary: Negotiable

Experience: --

Published: 2026-01-18

Application Deadline: 2026-02-17

Education:

Requirements: --

Skills Required:

Additional Requirements:

Responsibilities & Context:

1. Obtain, Analyze and Evaluate Accounting Documentation, Reports, Data, Flowcharts, etc.

2.To Check and verify all Sorts of Transactions, Bill, Voucher etc.

3.Checked Daily Local Purchase Bills, Petty Cash Book, Car maintenance, CNG and Other Fuel Bills.

4.Check Requisition, MRR, Stock Ledger, Gate pass, Challan, Received and Issued Records of Materials

5.Checked Local/Foreign PI/BTB LC of Yarn/Accessories with Approved Budget and Release Acceptance & Maturity as per compliance.

6. Check & Report on all Types of Purchase, Production, Wastage Management.

7. Auditing OT, Tiffin Bill & Unpaid Compensation of the company.

8. C & F and Transport Bill Check with Rate Sheet.

9. Monitor Stock of Raw Materials, WIP, Finished Product & Delivery as per Invoice.

10. To ensure Physical Verification of Cash and Stock as required.

11. To Monitor and Follow up Procurement & MIS.

12. Physical Verification of Inventory and Fixed Assets Quarterly, Half yearly & annually.

13. Check Monthly Financial Statement (Management Report).

14.  Follow up MRS (Return Challan) Checking for whether the Item Bill Paid or not

15.  Identify Loopholes and Recommend Risk Mitigate Measures and Cost Savings.

16.  To Prepare Audit Findings Report with necessary analysis and comparison and Submit to MD.

17.  Any other requirement needed by Management.

• Mobile bill,Insurance
• Lunch Facilities: Partially Subsidize
• Festival Bonus: 2