Executive-Audit Department

Job Description

Title: Executive-Audit Department

Company Name: Assurance Moni Group

Vacancy: --

Age: Na

Job Location: Dhaka

Salary: Negotiable

Experience:

• 1 to 2 years
• The applicants should have experience in the following business area(s): Garments, Food (Packaged)/Beverage, Real Estate, Group of Companies
• Freshers are also encouraged to apply.

• Bachelor of Commerce (BCom) in Accounting
• Bachelor of Commerce (BCom) in Management

• 1 to 2 years
• The applicants should have experience in the following business area(s): Garments, Food (Packaged)/Beverage, Real Estate, Group of Companies
• Freshers are also encouraged to apply.

• Only Male

• Company must have computer skill (MS Word, MS Excel)

• Analytical skill, Time Management skill, critical thinking

• Checking & Verification of all bills, vouchers and others supporting documents with ERP software

• Post-Audit of different suppliers / parties bill, sub contract bill with approval rate sheet 

• Check all work order, Comparative Statement, quotation & others supporting documents 

• Suppliers showroom / market visit for ensuring rate & quality 

• Check vehicles maintenance bill

• Weekly Factory Visit and Physical inventory check & verification 

• Attendance report sheet check & verification 

• Monthly production Report check with production card &salary sheet  

• Monthly Salary, Over Time sheet, Holiday and Night Bill check &verification        

• Physical cash count with all other financial related documents check and verification

• Prepare Bank and Intercompany loan reconciliation statement  

• Check Tax & VAT Related Register & Invoice 

• Export & Import purpose all L/C, BB L/C, PI, Invoice, realize value, C&F bills check &verification

• Pre-audit on HR Compliance issues according to buyers requirements in the Garments Division

• Any other task assigned by management time to time.