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
