Job Description
Title: Asst. Manager/Manager-Internal Audit
Company Name: A Renowned and 100 % Export Oriented Textile Group of Industries
Vacancy: 2
Job Location: Gazipur (Sreepur)
Employment Status: Full-time
Educational Requirements:
∎ Master of Commerce (MCom) in Accounting
∎ CA Course Completed
∎ Skills Required: Accounting Software
Experience Requirements:
∎ At least 5 year(s)
∎ The applicants should have experience in the following area(s):
Audit, Internal Audit
∎ The applicants should have experience in the following business area(s):
Dyeing Factory, Textile
Job Responsibilities:
∎ Implementation, Monitoring and Control of Cost & Budgets through timely reporting and meeting with departmental heads.
∎ Budgeting, recording and analyzing company financial information, and tracking department or product expenditures.
∎ Planning, Studying, and collecting data to determine costs of production / factory activity such as material purchases, inventory and labor.
∎ Determine internal audit scope, develop audit plan and lead audit team.
∎ Maintain all types of cost sheet, budgeted cost sheet & order wise
∎ Identify process loss with appropriate reason.
∎ Determine and analyze man/machine ratio, machine cost, man cost and cost per unit.
∎ Analysis of production process loss for Dyeing, Washing, Finishing, Printing etc.
∎ Stock valuation and physical verification of stock and reconciliation between financial stock records and factory stock ledger and also identify the variance between post costing and pre-costing with recommendation.
∎ Help with strategic planning and making decisions regarding the direction of the business.
∎ Evaluates and approves or rejects budget proposals and funding requests.
∎ Preparation of variance analysis reports and investigating the reason for cost control purpose and to make recommendations;
∎ Conduct physical inventory of the goods with the stock report as per management instruction.
∎ Check MRR, Stock Ledger, Gate pass, Challan, Materials incoming & outgoing records to prepare report and submit to head of department.
∎ Check and verify all kind of bill, voucher, for ensuring the accuracy of accounting.
∎ To ensure all the delivery are been done according to the company's rules & regulations.
∎ To check daily expenditures, vouchers, Requisition and daily transaction.
∎ Check all chemical/accessories purchase requisition as per work order.
∎ Pre and post cost sheet analysis, Order wise cost sheet checking
∎ Reconcile with cost sheet & booking sheet,
∎ Party / supplier, Bill, ledger (both manual/electrical) based on daily transaction,
∎ Check local purchase, wastage sale, Job Card, Salary, wages, OT, bonus, final settlement, leave including attendance,
∎ Perform any other tasks assigned by the management.
Additional Requirements:
∎ Age 33 to 39 years
∎ Only males are allowed to apply
∎ Absolutely proactive, smart, energetic, dynamic leadership, self-motivated, determined, and be Tactful to meet the expectation of the company & capable to work under pressure.
∎ Proficiency in computer Accounting Software (Oracle Software-ERP) and computer literacy.
∎ Should have excellent communication and interpersonal skills.
∎ Good knowledge about Audit report writing.
∎ The applicants should have experience in the following area(s): Internal Audit, Accounts & Finance related jobs.
∎ Wide travel across the country is required.
∎ Can do and get it done attitude.
Salary: Negotiable
Compensation & Other Benefits:
∎ T/A, Mobile bill
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Earn Leave Encashment
∎ As Per Company Policy
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 30 Nov 2023
Company Information:
∎ 1 Nov 2023
∎ A Renowned and 100 % Export Oriented Textile Group of Industries
Category: Accounting/Finance
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