Audit Officer/ Senior Audit Officer

Job Description

Title: Audit Officer/ Senior Audit Officer

Company Name: Lusaka Group

Vacancy: 1

Age: Na

Job Location: Dhaka (Ashulia)

Salary: Negotiable

Experience:

• At least 5 years
• The applicants should have experience in the following business area(s): Garments

• Master of Commerce (MCom)
• Bachelor of Commerce (BCom)

• At least 5 years
• The applicants should have experience in the following business area(s): Garments

• Only Male

• 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.

• 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.

• Mobile bill
• Lunch Facilities: Partially Subsidize
• Festival Bonus: 2