Executive/Sr. Executive - Process Audit
Job Description
Title: Executive/Sr. Executive - Process Audit
Company Name: Esquire Knit Composite PLC
Vacancy: 2
Age: 28 to 35 years
Job Location: Narayanganj
Salary: Negotiable
Experience:
Published: 2026-09-12
Application Deadline: 2026-10-12
Education:
- Bachelor of Business Administration (BBA) in Finance
- Master of Business Administration (MBA) in Finance
Requirements:
Skills Required: Accounts and Finance,Internal Audit,Internal Control,Petty Cash Managementment,Process Audit,Risk Management
Additional Requirements:
- Age 28 to 35 years
- Only Male
- MS Office (especially Excel), and general computer-assisted audit techniques (CAATs).
- Sound knowledge of Internal Controls and Risk Management frameworks (e.g., COSO).
- Thorough understanding of the Bangladesh Labor Law, VAT, and Income Taxordinances.
- High level of integrity, professionalism, and objectivity.
- Excellent analytical, communication, and report writing skills (both Bengali andEnglish).
- Willingness to undertake frequent and extensive travel across the country.
Responsibilities & Context:
Monitor and verify inter-process loss from yarn booking to finished fabric and from cutting to shipment; prepare monthly reports.
Audit yarn booking, CAD consumption, wastage, inventory, and subcontract bills.
Perform physical stock verification of yarn, fabrics, finished goods, stores, and fixed assets with ERP reconciliation.
Review costing, pre-cost vs post-cost variance, order/job closing, and buyer-wise costing sheets.
Identify discrepancies, short shipment issues, and internal control weaknesses with root cause analysis. Coordinate with production, merchandising, accounts, and management teams to ensure proper documentation and compliance.
Verify vouchers, L/C documents, purchase requisitions, quotations, and bills to ensure financial accuracy and compliance.
Check daily local purchase bills, petty cash book, and all types of payments & receipts vouchers.
Check monthly salary sheet, wages sheet, Maternity benefit, Final Settlement & OT sheet of the employees.
Conduct production, operational, and process audits to improve cost control, productivity, and efficiency.
Prepare audit working papers, reconciliations, analytical reports, and audit findings systematically.
Present audit observations with recommendations and follow up on audit findings until resolution.
Additional responsibility assigned by the department head within the job description.
Job Other Benifits:
- Tour allowance,Mobile bill,Performance bonus,Gratuity
- Lunch Facilities: Partially Subsidize
- Salary Review: Yearly
- Festival Bonus: 2
Employment Status: Full Time
Job Work Place: Work at office
Company Information:
Gender: Only Male can apply
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Category: Garments/Textile
