Executive/Sr. Executive (Audit & Internal Control)

Job Description

Title: Executive/Sr. Executive (Audit & Internal Control)

Company Name: Jamuna Denims Garments Ltd. & Hoorain HTF Ltd. (Jamuna Group)

Vacancy: 04

Location: Gazipur, Habiganj

Published: 9 Mar 2025

Responsibilities & Context:
∎ Vouching of Receive & Payment vouchers and auditing submitted bill, verification of Immediate/Advance payment order/vouchers.
∎ Local purchase process audit, procured goods inspection, QC & MRR process audit.
∎ Payroll Sheet Audit, Wages and salary Cash Payment voucher and Bank Transfer advice audit.
∎ BPO wise Yarn, Dyes & Chemical Receive & Issue Process Audit.
∎ All the factory petty expense bill, Transport bill, local carrying & Courier bill Audit.
∎ Types & Count wise Yarn Production and Cotton consumption report.
∎ Company and Bank wise Import bill payment and Export proceed audit.
∎ Local purchase bill checking, verification and reporting time to time with findings.
∎ CS verification of Local Purchase, C&F and transport’s bill verification.
∎ Deal to deal Wastage/leftover & scrape selling process & goods delivery audit.
∎ Bank balance reconciliation audit of concern Unit’s Bank accounts.
∎ Indent & PO wise QC & MRR process audit and DO wise Delivery process audit.
∎ Job Description:
∎ Vouching of Receive & Payment vouchers and auditing submitted bill, verification of Immediate/Advance payment order/vouchers.
∎ Local purchase process audit, procured goods inspection, QC & MRR process audit.
∎ Payroll Sheet Audit, Wages and salary Cash Payment voucher and Bank Transfer advice audit.
∎ BPO wise Yarn, Dyes & Chemical Receive & Issue Process Audit.
∎ All the factory petty expense bill, Transport bill, local carrying & Courier bill Audit.
∎ Types & Count wise Yarn Production and Cotton consumption report.
∎ Company and Bank wise Import bill payment and Export proceed audit.
∎ Local purchase bill checking, verification and reporting time to time with findings.
∎ CS verification of Local Purchase, C&F and transport’s bill verification.
∎ Deal to deal Wastage/leftover & scrape selling process & goods delivery audit.
∎ Bank balance reconciliation audit of concern Unit’s Bank accounts.
∎ Indent & PO wise QC & MRR process audit and DO wise Delivery process audit.

Compensation & Other Benefits:
∎ Competitive remuneration package will be offered for the deserving candidates.
∎ Smooth career path for well performer.
∎ Congenial working environment.
∎ Other facilities as per as company policy.
∎ Competitive remuneration package will be offered for the deserving candidates.
∎ Smooth career path for well performer.
∎ Congenial working environment.
∎ Other facilities as per as company policy.

Workplace:
∎ Work at office

Employment Status: Full Time

Job Location: Gazipur, Habiganj

Read Before Apply:

• Candidates those who not matching criteria need not to apply. Potential candidates are requested to go through the job circular before applying. We regret that due to the huge volume of applicants only short listed candidate will be called for interview. Any persuasion will disqualify the applicants apply. Please write down the position name on mail when apply.