Job Description
Title: Executive - Internal Audit
Company Name: A Reputed 100% export oriented Knit Composite Garments Industry.
Vacancy: --
Age: 27 to 35 years
Location: Dhaka (Dhamrai)
Minimum Salary: Negotiable
Experience:
∎ 3 to 5 years
∎ The applicants should have experience in the following business area(s):Textile
Published: 25 Feb 2024
Requirements:
Additional Requirements:
∎ Age 27 to 35 years
Responsibilities & Context:
∎ Calculation and Checking of Inter Process Loss of Textiles Division's (yarn booking to finished fabrics) and reporting monthly Calculation and Checking of Inter Process Loss of Garments Division's (cutting to shipment) and reporting monthly Checking and verifying of Yarn booking as per CAD consumption and ascertain of actual booking, additional booking, sample booking; total excess booking Checking and verifying of accessories booking as per marketing budgeted cost sheet and IE consumption and ascertain of actual booking. Follow up of Wastage management regularly and reporting monthly Checking and verifying of Local procured bills Checking and verifying of all service relating bills of suppliers Checking of various Sub-contact bills (knitting bill, dyeing bill, AOP, Print, Embroidery bill etc) Checking of staff and worker's salary, holiday allowance, OT sheet, attendance and final settlement etc. Pre-audit of all procured bills (Local and import), daily payments and other expenses of Factory Monitoring of Inventory Management System and conduct physical verification of stock & stores on regular basis of Yarn, Grey Fabrics, Finished Fabrics, Finished Products, and General Store etc. with ERP system Preparation of order wise cost valuation of readymade garments & reporting to the head Office Providing Difference between actual cost and Budgeted cost Separately buyer or order wise based on CM/SMV( Considering per machine cost, machine layout quantity, SMV as per set up) Preparation of Order Closing/Job Closing on regular basis. To check of all factory expenses paid through petty cash and checking petty cash account To check & review the procurement process as like all purchase bills with purchase order, M.R.R. with ERP system.
Skills & Expertise:
Employment Status: Full Time
Gender:
∎ Only Male
Job Location: Dhaka (Dhamrai)
Read Before Apply: Please mail your CV with cover letter and write the post name as subject of your mail.
Company Information:
∎ A Reputed 100% export oriented Knit Composite Garments Industry.
Application Deadline: 26 Mar 2024
Category: Garments/Textile