Asst.Manager - Internal Audit

Job Description

Title: Asst.Manager - Internal Audit

Company Name: Alif Embroidery Village Ltd.

Vacancy: 1

Age: 30 to 40 years

Job Location: Dhaka (Ashulia)

Salary: Tk. 40000 - 45000 (Monthly)

Experience:

• 8 to 10 years
• The applicants should have experience in the following business area(s): Garments, Garments Accessories, Textile, Washing Factory

• Master of Business Administration (MBA) in Accounting, Management

• 8 to 10 years
• The applicants should have experience in the following business area(s): Garments, Garments Accessories, Textile, Washing Factory

• Age 30 to 40 years
• Only Male

• Conduct regular internal audits across all departments to ensure compliance with company policies, procedures, and internal controls.

• Identify operational weaknesses, irregularities, financial discrepancies, and potential risks.

• Verify bills, vouchers, invoices, payment requests, and supporting documents.

• Examine purchase bills, supplier payments, and expense statements.

• Identify unauthorized expenditures, duplicate payments, and financial irregularities.

• Verify purchase requisitions, quotations, comparative statements (CS), purchase orders (PO), and supplier invoices.

• Identify overpricing, unnecessary purchases, and procurement irregularities.

• Conduct periodic physical verification of raw materials, chemicals, accessories, spare parts, and finished goods.

• Identify stock shortages, excess inventory, wastage, and unauthorized material movements.

• Review production records, material consumption, wastage, and operational efficiency.

• Identify opportunities for cost reduction and process improvement.

• Review machinery purchases, maintenance expenses, spare parts consumption, and asset disposal.

• Identify potential fraud, financial risks, inventory manipulation, and operational irregularities.

• Prepare daily, weekly, and monthly internal audit reports.

• Maintain proper audit working papers, supporting evidence, and documentation.

• Perform any other audit-related assignments instructed by management.