Audit Officer/ Senior Audit Officer

Job Description

Title: Audit Officer/ Senior Audit Officer

Company Name: Lusaka Group

Vacancy: 3

Job Location: Dhaka (Ashulia)

Employment Status: Full-time

Educational Requirements:
∎ Master of Commerce (MCom) in Accounting, Bachelor of Commerce (BCom) in Accounting
∎ CACC will be added advantage.

Experience Requirements:
∎ At least 5 year(s)
∎ The applicants should have experience in the following area(s): Accounts and audit, Audit, Internal Audit

Job Responsibilities:
∎ 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 and verify all purchase requisition as per work order.
∎ Pre and post cost sheet analysis, Oder wise cost sheet checking
∎ Reconcile with cost sheet & booking sheet,
∎ Check and verify L/C related vouchers (supplied by commercial department) and preserve by accounts department,
∎ Check and verify local purchase, wastage sate sill, C & F (self/ Outside/ bills etc.
∎ Check and verify PI, BBLC, Bill of Exchange, C&F (Self/Outside) bills, Book of accounts
∎ Check and verify Party / supplier, Bill, ledger (both manual/electrical) based on daily transaction,
∎ Check and verify Wastage sale bills,
∎ Check and verify Daily fuel and transportation expenses bills, mileage consumption, generator fuel consumption
∎ Check and verify 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.

Additional Requirements:
∎ Should 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.

Salary: Negotiable

Compensation & Other Benefits:
∎ As per Company policy.

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 10 Apr 2022

Company Information:
∎ 29 Mar 2022
∎ Lusaka Group
∎ Address : House # 10, Road no # 12, Sector # 10, Uttara- 1230
∎ Web : www.lusakagroup.com
∎ Business : Garments Manufacturer and 100% Export oriented company

Category: Accounting/Finance

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