Executive - Audit & Internal Control
Job Description
Title: Executive - Audit & Internal Control
Company Name: Interstoff Apparels Limited
Vacancy: 01
Age: 25 to 27 years
Job Location: Gazipur
Salary: Negotiable
Experience:
- 2 to 3 years
- The applicants should have experience in the following business area(s): Garments, Textile
Published: 2025-08-11
Application Deadline: 2025-09-10
Education:
- Master of Business Administration (MBA)
- Master of Commerce (MCom) in Finance
- Master of Commerce (MCom) in Accounting
Requirements:
- 2 to 3 years
- The applicants should have experience in the following business area(s): Garments, Textile
Skills Required: Commercial Operations,Internal Audit
Additional Requirements:
- Age 25 to 27 years
Detail-oriented with excellent documentation and filing discipline.
Proficiency in MS Excel, Word, and ERP systems.
Strong understanding of PI and BTB LC processes.
Good communication and interdepartmental coordination skills.
Ability to work under pressure and maintain high accuracy.
Responsibilities & Context:
Interstoff Apparels Ltd. is one of Bangladesh`s leading vertical integrated Textile Company (Knitting, Dyeing, Washing Printing and Garments Unit). It is widely regarded and respected as a pioneer in industrialization and a prelude to modern industry in Bangladesh. Interstoff has expanded its capacity, developed a skilled workforce, and introduced integrated technologies to remain globally up-to-date. It is truly an organization with a glorious past and a bright future.
1. PI Documentation & Verification·
Receive all incoming Purchase Invoices (PI) and ensure timely acknowledgment.·
Verify PIs for completeness, accuracy, and compliance with PO and delivery documentation.·
Maintain an organized log of all received PIs with proper reference tracking.·
Photocopy PIs and ensure safe storage of originals in designated filing systems.·
Dispatch verified and approved PI copies to relevant departments (Accounts, Store, Commercial).
2. PI Control, Filing & Reporting·
Ensure PIs are accurately sorted, filed, and indexed for future audit or retrieval.·
Prepare and submit daily/weekly PI status reports for internal tracking and audits.·
Monitor PI flow from receipt to approval and flag any anomalies or delays.
3. BTB LC Document Handling·
Receive all BTB LC documents (Accessories & Advance) from relevant departments/suppliers.·
Check and review document sets (e.g., invoices, packing lists, shipment docs) for audit readiness.·
Process and prepare documentation for approvals, ensuring seal, binding, and compliance formats.·
Record BTB LC transactions in audit registers and dispatch to finance/LC processing teams.·
Maintain traceable records of BTB LC submissions, approvals, and follow-ups.
Job Other Benifits:
- Mobile bill,Medical allowance,Provident fund,Insurance
- Lunch Facilities: Partially Subsidize
- Salary Review: Yearly
- Festival Bonus: 2
Earn Leave Encashment
Transport Facilities.
Breakfast - fully free.
Excellent working environment
Employment Status: Full Time
Job Work Place: Work at office
Company Information:
Gender: Male and Female can apply
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Category: Accounting/Finance
Interested By University
| University | Percentage (%) |
|---|---|
| National University | 25.55% |
| Jagannath University | 2.62% |
| University of Dhaka | 2.01% |
| Jahangirnagar University | 1.61% |
| Asian University of Bangladesh | 1.41% |
| University of Rajshahi | 1.41% |
| Tejgaon College | 1.41% |
| Govt. Titumir College | 1.21% |
| Bhawal Badre Alam Govt. College | 1.01% |
| Bangladesh Open University | 1.01% |
Interested By Age Range
| Age Range | Percentage (%) |
|---|---|
| 20-30 | 51.91% |
| 31-35 | 32.19% |
| 36-40 | 11.47% |
| 40+ | 4.02% |
Interested By Salary Range
| Salary Range | Percentage (%) |
|---|---|
| 0-20K | 4.43% |
| 20K-30K | 21.93% |
| 30K-40K | 41.25% |
| 40K-50K | 21.33% |
| 50K+ | 11.07% |
Interested By Experience Range
| Experience Range | Percentage (%) |
|---|---|
| 0 years (Freshers) | 3.42% |
| 0.1 - 1 years | 1.21% |
| 1.1 - 3 years | 35.01% |
| 3.1 - 5 years | 25.96% |
| 5+ years | 34.41% |
