Divisional Executive- Aduit & Internal Control

Job Description

Title: Divisional Executive- Aduit & Internal Control

Company Name: Interstoff Apparels Limited

Vacancy: 02

Age: Na

Job Location: Gazipur

Salary: Negotiable

Experience: --

Published: 2026-03-08

Application Deadline: 2026-04-07

Education:

Requirements: --

Skills Required:

Additional Requirements:

Responsibilities & Context:

Interstoff Apparels Ltd. is one of the largest apparel companies in Bangladesh, which focuses on a large volume of Exports abroad. The Organization began its journey in 2002. which composites through knitting, Dyeing, Sewing, printing, and embroidery. Interstoff Apparels Ltd. provides an outstanding professional growth environment for its employees. In these circumstances, we are looking for a candidate who is energetic, professionally goal-oriented, and well-mannered.

Job Responsibilities:

1. Process Audit Support

• Assist in conducting risk-based process audits across departments as per the approved audit plan.

• Perform walkthroughs of processes and document existing controls and SOP compliance.

• Identify control weaknesses, process gaps, and operational inefficiencies;

• Collect and verify supporting documents, system reports, and transaction samples.

• Assist in follow-up reviews to ensure implementation of corrective actions.

2. Bill / Voucher Audit

• Conduct pre-payment and post-payment voucher audits as per company policy.

• Verify supporting documents such as invoices, work orders, delivery challans, approvals, and comparative statements.

• Identify duplicate payments, overbilling, unauthorized expenses, and documentation deficiencies.

• Maintain proper audit working papers for each reviewed voucher.

3. Entry-Level Audit

• Perform routine audit tasks, including physical verification support, stock count participation, and document reconciliation.

• Maintain updated audit checklists and standard audit templates.

• Support surprise audits and special assignments as directed by seniors.

4. Data Analysis & Reporting Support

• Extract and analyze transactional data from ERP/Accounting systems.

• Use Excel tools (Pivot Table, VLOOKUP/XLOOKUP, IF functions, Conditional Formatting, Duplicate Identification, etc.) to identify anomalies and trends.

• Prepare summary sheets, variance analysis, and exception reports.

• Assist in preparing draft audit reports and presentations.

• Maintain audit database and tracker for observations and follow-up status.

5. Documentation & Coordination

• Prepare and maintain audit working papers in line with internal audit standards.

• Coordinate with department representatives for information and document collection.

• Ensure timely completion of assigned audit tasks within deadlines.

• Support team members in audit fieldwork and documentation.

6. Professional Development

• Stay updated with internal control practices, audit standards, and relevant regulatory changes.

• Participate in training and skill development programs.

• Provident fund,Insurance,Gratuity
• Salary Review: Yearly
• Lunch Facilities: Partially Subsidize
• Festival Bonus: 2

• Dormitory Facilities;

• EL Encashment;

• Breakfast & Snakcs Facilities; (Fully Subsidiezed)

• Competitive Salary Package;