Executive l Assistant Manager - Internal Audit

Job Description

Title: Executive l Assistant Manager - Internal Audit

Company Name: Pioneer Denim Limited

Vacancy: Not specific

Job Location: Habiganj

Employment Status: Full-time

Educational Requirements:
∎ Master of Commerce (M.Com) in Accounts or Finance. Master of Business Administration (MBA) in Accounts or Finance.
∎ MBA/Master in Accounts or Finance from a reputed university.
∎ Partly qualified CA-CC/CMA course completed will be given preference.

Experience Requirements:
∎ 4 to 8 year(s)

Job Responsibilities:
∎ Design factory internal audit procedures and work programs.
∎ Check and verify all kinds of bill, voucher, for ensuring the accuracy of accounting records and procedures
∎ Lead audit team to ensure audit is conducted as on time.
∎ Prepare audit report and to highlight significant/ major issues of process improvement opportunities and recommendations that result in beneficial change.
∎ Recommend audit subjects for annual business plan based on risk and controls assessment.
∎ Perform risk and control assessment of audit subject to engage audit and to communicate objectives and scope of audit clearly.
∎ Check all kinds of purchase requisition with bill and vouchers.
∎ Pre and post cost sheet analysis, Oder wise cost sheet checking
∎ Check and verify Job Card, Salary, wages, OT, bonus, final settlement, leave including attendance,
∎ Checking of inter-company transaction register/ledger,
∎ Check & verify Raw materials /Chemical/ dyes procurement chain, purchase and loan accounts
∎ Perform special investigation/assignment as suggested by Management
∎ Train and develop skills of team members for smooth functioning of internal audit process.
∎ Report (Order closing report) Monthly/Quarterly/Yearly and when required to HOD.
∎ Responsible for process wise production reconciliation.
∎ Must have an experience on Textile Division

Additional Requirements:
∎ Age 28 to 40 years
∎ Only males are allowed to apply
∎ The applicant should have experience in the following area(s): Internal audit, Cash management & Inventory reconciliation.
∎ The applicant should have experience in the following business area(s): Garments
∎ Reporting and quantitative analytical ability.
∎ Good interpersonal & Communication skill

Salary: Negotiable

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 2 Dec 2023

Company Information:
∎ 2 Nov 2023
∎ Pioneer Denim Limited

Category: Accounting/Finance

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