Executive /Sr. Executive Internal Audit Division

Job Description

Title: Executive /Sr. Executive Internal Audit Division

Company Name: JMS Garments Ltd.

Vacancy: 4

Job Location: Chattogram (Chattogram Sadar)

Employment Status: Full-time

Educational Requirements:
∎ Masters degree in any discipline

Experience Requirements:
∎ At least 3 year(s)

Job Responsibilities:
∎ • Review effectiveness and efficiency of Internal Control System and implement corrective action
∎ • Plan and monitor regular factory visit schedule of audit team and report to Head of Audit/top management.
∎ • Prepare audit plan weekly, monthly, quarterly and yearly basis for the company.
∎ • Report to Head of Audit/top Management and follow up audit findings and recommendations (if required).
∎ • Invoice checking any verifying the figures
∎ • Insurance and sales commission bill checking
∎ • Pro-forma invoice (Pl) checking
∎ • Proceed all kind of credit, cash and adjustment bill
∎ • Purchase rate analysis with procurement department
∎ • Approval of material purchase requisition through database and Construction material requisition approval from top Management
∎ • Any other task assigned by the head of internal audit

Additional Requirements:
∎ Age at most 40 years

Salary: Negotiable

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 20 Jul 2023

Company Information:
∎ 9 Jul 2023
∎ JMS Garments Ltd.
∎ Address : Plot: 1-4, Sector: 6, Chittagong Export Processing Zone South Halishor, Chittagong-4223
∎ Business : A 100% Export Oriented Garments industry in CEPZ

Category: Garments/Textile

: "post for Internal Auditor "