Executive / Sr. Executive - Internal Audit & Cost Control

Job Description

Title: Executive / Sr. Executive - Internal Audit & Cost Control

Company Name: Rocky Group

Vacancy: 2

Age: 25 to 35 years

Job Location: Narayanganj

Salary: Negotiable

Experience:

• 3 to 6 years
• The applicants should have experience in the following business area(s): Textile

• Master of Business Administration (MBA) in Accounting
• Master of Business Administration (MBA) in Finance

• 3 to 6 years
• The applicants should have experience in the following business area(s): Textile

• Age 25 to 35 years
• Only Male

• Strong ethical standards and high levels of integrity.

• Proficiency in auditing software and financial analysis tools.

• Proven experience (3-5 years) in internal auditing, risk management, or compliance.

• Adequate knowledge on MS Office package especially in Advanced MS Excel.

• Experience of working with ERP or any software-based project;

• Possess compliance mindset and innovation focus.

• Ability to handle complex situation.

• Must Be Remain IMPACT Values- Integrity, Mutual Trust, Passion for Excellence, Agility, Customer Focus, Teamwork & Cooperation.

Skills & Expertise

• Good negotiation skill and communication skill in English and Bengali.

• Excellent interpersonal, communication, team building and people management skills·

• Excellent communication and report-writing skills.

• Attention to details financial analysis and reporting Internal Audit and Risk Management, Taxation & VAT.

Job Context:

• Rocky Group are the largest manufacturing & exporting company in Bangladesh looking for a dynamic and energetic candidate who has experience on Cost Control & Internal Audit in the largest textile manufacturing unit.

• Lead & oversee process audits of Rocky Group & ensuring compliance with the group policies and risk management practices

• Conduct in-depth audits of departments, identifying control weaknesses and recommending improvements

• Supervise market visits, assessing operational execution, fraud detection, and compliance issues

• Review and approve bill audits, ensuring accuracy, validity, and compliance with financial policies

Job responsibilities:

Costing Part

• Cost Calculation & Analysis

• Budgeting & Forecasting

• Material Cost Control & Cost Reduction

• Financial Reporting & Compliance

• Work closely with finance, production, procurement, and sales teams to align cost strategies.

Internal Audit Part

• Prepare a detailed audit plan and evaluate the programs with findings.

• A regular visit to all unit and prepare reports on Audit Findings & maintain files systematically.

• Conduct surprise audit, investigation, operational audit, process audit, physical inventory counting, etc.

• Discuss with the authorities about the irregularities received by audit findings and take appropriate action.

• Check and verify all kinds of the bill, voucher, for ensuring the accuracy of accounting records and procedures.

• Pre and post cost sheet analysis, Order wise cost sheet checking. Checking of inter-company transaction register/ledger.

• Review and test internal systems and processes to identify opportunities for cost savings or process improvements.

• Check Requisition, MRR, stock ledger, gate pass, memos, bill, voucher, challan received and issued records of materials to prepare a report and submit to head of department.

• Develop and implement internal auditing policies, procedures, and established control protocols.

• Reconcile documentation with actual inventory, assets, and financial data to identify discrepancies.

• Conduct risk-based audits and assess the adequacy and effectiveness of internal controls.

• Participate in meetings with department heads and key personnel to communicate audit findings, mitigate risks, prevent fraud and provide recommendations.

• Present summarized audit results, key trends, and risk assessments to management and internal stakeholders.

• Prepare different audit reports with accuracy and match with audit objectives for the use of the top management.

• Navigate ERP dashboards to monitor compliance, analyze trends, and assess financial risks.

• Ensure data integrity within the ERP system by verifying entries and reconciling discrepancies.

• Work with production, supply chain, and finance teams to enhance cost efficiency.

• Any other job assigned by the top management

• Mobile bill
• Salary Review: Yearly
• Festival Bonus: 2

• Medical allowance

• Insurance and others as per company rules