Asst.Manager- Internal Audit

Job Description

Title: Asst.Manager- Internal Audit

Company Name: 100% Export Oriented compliance Knit Composite Garments Factory

Vacancy: 01

Age: 30 to 40 years

Location: Dhaka

Minimum Salary: Negotiable

Experience:
∎ 5 to 8 years
∎ The applicants should have experience in the following business area(s):Manufacturing (FMCG), Trading or Export/Import, Garments, Textile

Published: 19 Aug 2024

Education:
∎ Bachelor/Honors

Requirements:

Additional Requirements:
∎ Age 30 to 40 years

Responsibilities & Context:
∎ Calculation and Checking of Inter Process Loss of Textiles Division's (yarn booking to finishedfabrics) and reporting monthly.
∎ Calculation and Checking of Inter Process Loss of Garments Division's (cutting to shipment)and reporting monthly.
∎ Checking and verifying of Yarn booking as per CAD consumption and ascertain of actualbooking, additional booking, sample booking; total excess booking.
∎ Checking and verifying of accessories booking as per marketing budgeted cost sheet and IEconsumption and ascertain of actual booking.
∎ Follow up of Wastage management regularly and reporting monthly.
∎ Checking and verifying of Local procured bills.
∎ Checking and verifying of all service relating bills of suppliers.
∎ Checking of various Sub-contact bills (knitting bill, dyeing bill, AOP, Print, Embroidery bill etc).
∎ Checking of staff and worker's salary, holiday allowance, OT sheet, attendance and finalsettlement etc.
∎ Pre-audit of all procured bills (Local and import), daily payments and other expenses of Factory.
∎ Monitoring of Inventory Management System and conduct physical verification of stock & storeson regular basis of Yarn, Gray Fabrics, Finished Fabrics, Finished Products, and General Storeetc. with ERP system.
∎ Preparation of order wise cost valuation of ready made garments & reporting to the head Office.
∎ Providing Difference between actual cost and Budgeted cost Separately buyer or order wisebased on CM/SMV( Considering per machine cost, machine layout quantity, SMV as per set up)Preparation of Order Closing/Job Closing on regular basis.
∎ To check of all factory expenses paid through petty cash and checking petty cash accountTo check & review the procurement process as like all purchase bills with purchase order,M.R.R. with ERP system.

Compensation & Other Benefits:
∎ Mobile bill, Insurance
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Annual Leave (E.L) Encashment.

Workplace:
∎ Work at office

Employment Status: Full Time

Gender:
∎ Only Male

Job Location: Dhaka

Company Information:
∎ 100% Export Oriented compliance Knit Composite Garments Factory

Read Before Apply: Please apply only who are fulfilling all the requirements of this job

Application Deadline: 18 Sep 2024

Category: Garments/Textile

Interested By University

University Percentage (%)
National University 18.16%
University of Dhaka 3.22%
Jagannath University 2.30%
Jahangirnagar University 2.30%
Stamford University Bangladesh 1.15%
Dhaka College 0.92%
Tejgaon College 0.92%
Daffodil International University (DIU) 0.92%
City University 0.92%
Southeast University 0.69%

Interested By Age Range

Age Range Percentage (%)
20-30 40.92%
31-35 31.03%
36-40 18.16%
40+ 7.36%

Interested By Salary Range

Salary Range Percentage (%)
0-20K 6.67%
20K-30K 20.23%
30K-40K 16.32%
40K-50K 18.39%
50K+ 38.39%

Interested By Experience Range

Experience Range Percentage (%)
0 years (Freshers) 18.16%
0.1 - 1 years 3.22%
1.1 - 3 years 10.57%
3.1 - 5 years 14.25%
5+ years 53.79%

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