Executive- Internal Audit

Job Description

Title: Executive- Internal Audit

Company Name: A Reputed RMG Group of Company

Vacancy: 1

Age: Na

Job Location: Gazipur

Salary: Negotiable

Experience:

• At least 5 years
• The applicants should have experience in the following business area(s): Garments, Textile, Audit Firms /Tax Consultant

• Bachelor of Business Administration (BBA) in Accounting
• Master of Business Administration (MBA) in Accounting

• BBA or MBA from a reputed public or private university.
• Additional Education: CA-CC certification (mandatory).

• At least 5 years
• The applicants should have experience in the following business area(s): Garments, Textile, Audit Firms /Tax Consultant

• Only Male

• Experience: At least 3 years in auditing or financial oversight roles, preferably in the textile or manufacturing industry.

Job Summary

The Executive-Internal Audit will be responsible for ensuring financial and operational accuracy through thorough auditing of monthly salaries, bills, vouchers, and operational processes. This role focuses on verifying financial transactions and auditing processes related to dyes, chemicals, yarn, and store operations to maintain compliance and efficiency.

Key Responsibilities

• Auditing Monthly Salary: Conduct detailed audits of monthly salary disbursements to ensure accuracy, compliance with company policies, and adherence to regulatory requirements.
• Checking Local Bills & Vouchers: Review and validate local bills and vouchers for accuracy, authenticity, and alignment with company standards.
• Checking Transportation Bills: Verify transportation bills to ensure correct billing, proper documentation, and compliance with contractual agreements.
• Process Auditing: Perform audits of operational processes in dyes and chemicals, yarn, and store departments to ensure adherence to Standard Operating Procedures (SOPs) and identify areas for improvement.

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

• LFA

• Hospitalization Benefit