Asst. Manager/Manager-Audit & Bill Verification
Job Description
Title: Asst. Manager/Manager-Audit & Bill Verification
Company Name: Majesto Limited
Vacancy: 02
Age: 28 to 42 years
Job Location: Narayanganj
Salary: Negotiable
Experience:
- 5 to 10 years
- The applicants should have experience in the following business area(s): Manufacturing (FMCG), Plastic/ Polymer Industry, Furniture Manufacturer
Published: 2026-08-25
Application Deadline: 2026-09-24
Education:
BBA/ MBA in Accounting or Finance from reputed university. Master of Studies (CA-CC) or partially qualified CMA / ACCA will receive strong preference.
Requirements:
- 5 to 10 years
- The applicants should have experience in the following business area(s): Manufacturing (FMCG), Plastic/ Polymer Industry, Furniture Manufacturer
Skills Required: Bill Verification,Compliance Audit,Internal Audit
Additional Requirements:
- Age 28 to 42 years
5–10 years of relevant experience in internal audit, bill verification, or financial control.
Responsibilities & Context:
Bill Verification & Pre-Audit: Conduct thorough pre-audits and verification of all vendor, contractor, raw material procurement, civil/factory, operational, and utility bills against purchase orders, contracts, and delivery receipts.
Internal Control & Risk Assessment: Develop, refine, and enforce internal control systems across corporate and factory operations to prevent fraud, financial leakage, and compliance lapses.
Inventory & Stock Audit: Plan and lead periodic physical inventory verification of raw materials, work-in-progress (WIP), finished goods, and hardware components at factory units and warehouses.
Costing & Variance Analysis: Audit Bill of Materials (BOM), material consumption reports, production wastage rates, and operational expenses to identify cost savings and discrepancies.
Compliance & Financial Reporting: Ensure compliance with statutory financial regulations, corporate governance standards, and company SOPs. Prepare comprehensive audit findings and actionable reports for management.
Communication: Maintain transparent communication with Accounts, Finance, Procurement, and Supply Chain departments.
Job Other Benifits:
- Mobile bill,Performance bonus
- Lunch Facilities: Partially Subsidize
- Salary Review: Yearly
- Festival Bonus: 2
Employment Status: Full Time
Job Work Place: Work at office
Company Information:
Gender: Both Male and Female can apply
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Category: Accounting/Finance
