Job Description
Title: Audit Officer/ Senior Audit Officer
Company Name: Lusaka Group
Vacancy: --
Location: Dhaka (Ashulia)
Salary: Negotiable
Experience:
∎ At least 5 years
∎ The applicants should have experience in the following business area(s):Garments
Published: 26 Jan 2025
Education:
∎ Master of Commerce (MCom), Bachelor of Commerce (BCom)
Requirements:
Additional Requirements:
∎ Must have experience in Garments Factories.
∎ Capability to work hard with proactive manner·
∎ Should have ready to work under pressure.
∎ Sound knowledge in computer operation particularly MS Office.
∎ Good morale value with ethical commitment.
∎ Well behaved, convincing & positive attitude.
∎ Must be fluent in both English & Bangla.
Responsibilities & Context:
∎ Recommends internal control improvements that may include operational enhancements or efficiencies and preparation of audit reports as well as documenting controls;
∎ Discussion of draft Audit Report with concern person;
∎ Capable to find out discrepancy of every dealings and record and have to report to higher management;
∎ Conduct internal audit as per Audit plan, Scope of Audit and Audit Program;
∎ Innovating/ originating idea/ technic for minimizing the error of financial transactions;
∎ Check and verify all kind of bill, voucher for ensuring the accuracy of accounting;
∎ Check all purchase requisition as per work order;
∎ Pre and post cost sheet analysis, Oder wise cost sheet checking
∎ Reconcile with cost sheet & booking sheet;
∎ L/C related vouchers (supplied by commercial department) and preserve by accounts department;
∎ Check local purchase, wastage sate sill, C & F (self/ Outside/ bills etc.;
∎ Check PI, BBLC, Bill of Exchange, C&F (Self/Outside) bills, Book of accounts;
∎ Check Party / supplier, Bill, ledger (both manual/electrical) based on daily transaction;
∎ Check Wastage sale bills;
∎ Check Daily fuel and transportation expenses bills, mileage consumption, generator fuel consumption;
∎ Check Local Transport Bills, Outside (party) transport bills;
∎ Checking Job Card, Salary, wages, OT, bonus, final settlement, leave including attendance;
∎ Checking of inter-company transaction register/ledger;
∎ Debit & credit note execution & confirmation;
∎ DO/Challan, GRN / MRR, QC Report Checking (prior & post)Checking of price of requisition against the range of checked price list (which would be made by the audit department)
∎ Evaluation of daily requisition in support of routine check of inventory;
∎ Auditing Chemical/ dyes procurement chain, loan accounts;
∎ Everyday Production and Efficiency Audit;
∎ Market rate verification;
∎ Prepares timely audit reports for Management;
∎ Initiate any other task assigned by the management.
Compensation & Other Benefits:
∎ Mobile bill
∎ Lunch Facilities: Partially Subsidize
∎ Festival Bonus: 2
Workplace:
∎ Work at office
Employment Status: Full Time
Gender:
∎ Only Male
Job Location: Dhaka (Ashulia)
Apply Procedure:
Email your CV:
∎ Send your CV to the given email [email protected] or Email your CV from My Bdjobs account
Company Information:
∎ Lusaka Group
∎ House # 10, Road no # 12, Sector # 10, Uttara- 1230
∎ Garments Manufacturer and 100% Export oriented company
Address::
∎ House # 10, Road no # 12, Sector # 10, Uttara- 1230
∎ Garments Manufacturer and 100% Export oriented company
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 24 Feb 2025
Category: Accounting/Finance
