Executive - Internal Audit
Job Description
Title: Executive - Internal Audit
Company Name: Pantex Dress Ltd.
Vacancy: Not specific
Job Location: Narayanganj
Employment Status: Full-time
Educational Requirements:
∎ CA Course completed from a reputed CA Firm
∎ Excellent writing capabilities including verbal and presentation skills.
∎ Hands on experience of auditing manufacturing concerns.
∎ BBA/ MBA/ Masters from any reputed university
∎ No third division/class in any stage of the education.
Experience Requirements:
∎ 1 to 3 year(s)
∎ The applicants should have experience in the following area(s):
Audit
Job Responsibilities:
∎ To ensure regular & periodical internal audit on the basis of pre & post transactions.
∎ To verify the bills/ vouchers/ requisition or any others documents as per company policy.
∎ To check Wages Sheet, Salary Sheet and Overtime sheet.
∎ Regular basis market verification for price and quality conformation.
∎ To check all kinds of purchase bill, TA DA bill, regular traveling & conveyance bill, entertainment bill.
∎ To ensure compliance with corporate, local statutory requirement through appropriate record keeping.
∎ Monitor & Check over the Inventory and Fixed Assets management regularly/periodically as well as physically verify.
∎ To follow up management actions/implementations on audit recommendation to monitor that business is conducted in a proper and sound manner.
∎ To check procurement system & production activities.
∎ To develop audit plan, audit program, audit schedule based on risk assessment in line with standard audit practices and guideline and direction from management and support Assistant Manager - Internal Audit to support in achieving audit activities.
∎ Verify all distribution related activities -Transport bill of trucks, transport rate verify, delivery procedures etc.
∎ Others special assignment as directed by management.
∎ To audit of key risk area, ensure compliance with set policy & procedure, documents, books & records.
∎ To identify financial and administrative weakness and make recommendations with time frames to the operational units on all financial matters.
∎ To review the policies and process of the company risk management and ascertain the extent of compliance with established policies, procedures and instructions in Monthly Audit Meeting.
∎ To prepare audit findings report with necessary analysis and comparison for review with the team leader - Assistant Manager, Internal Audit.
∎ To identify loopholes and recommend risk aversion measures and cost savings
∎ Any other works as assigned by the Head of Department time to time-Financial Cost Analysis, Compare to Fund Requisition and Actual Expenses in Factory, Cost Analysis, Develop to Distribution Policy, Production Cost Analysis, Fuel Cost Analysis of our own vehicle. Gas & Electricity cost analysis compare with productionTo help and assist the Head of Department in all the above and other requirements.
Additional Requirements:
∎ Job Location Will be in Narayanganj
∎ Experienced on Financial Audit in Knit Garments Industries.
∎ Excellent writing capabilities including verbal and presentation skills
∎ Hands on experience of auditing manufacturing concerns
∎ Strong communication skills.
∎ Able to work in a team.
∎ Possessing positive attitude.
Salary: Negotiable
Compensation & Other Benefits:
∎ As per company policy.
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 20 Jul 2021
Company Information:
∎ 10 Jul 2021
∎ Pantex Dress Ltd.
∎ Address : Plot #56,Hariharpara,Enayetnagar, Fatullah,Narayanganj
∎ Web : www.pantexbd.com
∎ Business : Pantex Dress Ltd. was founded in the year 2000 to manufacture Knitwear garments for the international market. Right from inception the policy of the company has been to provide total customer satisfaction by offering quality knitwear in time. To meet the commitments of quality and prompt delivery, Pantex decided to integrate the manufacturing processes in a planned manner. Over the years the entire process has been integrated by importing sophisticated machinery from world-renowned manufacturers.
Pantex’s core strength of planned infrastructure is reinforced by 235 employees. Those form the backbone of the company. Employees are trained with team culture by a in - house management consultant. Departments are headed by qualified and experienced managers assisted by executives who undergo continuous training, attend development workshops and are exposed to the new developments in the industry. Professional management with clear delegation of authority and responsibilities enable swift response and decision making at all levels.
Working on new concepts in styling and content of the knitwear is a continuous activity in Pantex with an objective to up the quality and the value of merchandise. Since 2001, the year in which International business was started, Pantex concentrated all its strengths and resources in developing a wide range of knitwear for the international market. Though young - today, Pantex has a wide Buyer range in the globe that includes - Primark, Carrefour, Half Moon, NKD, REWE, KATAG, CAMIEU, ETAM, OKAIDI, TEXEUROP .
Uniqueness of Pantex lies in its clearly defined quality policy and management structure and the capability to offer a wide range of knitwear including a full range of products for - Men, Ladies, Kids such as Polo Shirt, Sports Shirts, T - Shirts, Sweat Shirt, Shorts and Trousers. Our Knitting machines are equipped to produce all kinds of fabrics, such as Single Jersey, Double Jersey, Pique, La’Coste, Interlock, Rib, French Terry, Drop needle of other structure looks with or without spandex.
Pantex is also quite conscious of its social obligations and employees welfare measures our social policy is fully in accordance with the laws of our country.
Pantex Dress Ltd. has eight major operations. They are:
1) Merchandising
2) Commercial
3) Knitting
4) Dyeing
5) Cutting
6) Sewing
7) Finishing
8) Quality Control
Category: Accounting/Finance
: Interested candidate will be required to sit for a written test followed by interview.
