Job Description
Title: Factory Lead Audit Manager/Manager
Company Name: TALHA GROUP (A strategic alliance with Noman Group)
Vacancy: 1
Job Location: Gazipur (Sreepur)
Employment Status: Full-time
Educational Requirements:
∎ Master of Business Administration (MBA) in Accounting,Finance,Management, Master of Commerce (MCom) in Accounting,Finance,Management
∎ Preferred Professional Certification: CMA,CACC,Chartered Accounting
∎ Skills Required: Ability to maintain work in time pressure, Data analysis and presentation, Effective communication and interpersonal skills, Internal Audit, Microsoft word and excel, Organizational Skills
Experience Requirements:
∎ At least 7 year(s)
∎ The applicants should have experience in the following area(s):
Finance/ Accounts, Garments Industry, Internal Audit
∎ The applicants should have experience in the following business area(s):
Textile
Job Responsibilities:
∎ Check and verify all kinds of bill voucher of ensuring the accuracy of financial transactions.
∎ Liaison with Managers, senior officers and respective unit personnel in the planning and conduct of audit and ensuring all procedures are updates and communicated to audit team.
∎ Capable to find out discrepancy of every dealings and record and report timely.
∎ Completing audit field work according to establish working schedule.
∎ Planning with cost control to minimize wastage for increased productivity and efficiency.
∎ Identify weakness in the internal control system and contributing to the development of the process/ system.
∎ Analytical skills, independent working ability to perform all the relevant duties.
∎ Identify business process risks
∎ Develop testing methodologies to evaluate the adequacy of controls
∎ Ascertain business process threats
∎ Operational Expenses Bill like Factory petty cash expense audit.
∎ Reporting to HOD on daily, weekly and monthly basis.
∎ Performing all reconciliations and analytical procedures.
∎ Payroll audit (wages, salary & OT, Earn leave encashment, Final settlement & maternity bill etc.)
∎ Export sales, Local sales & Wastage sales DO process & Delivery Audit.
∎ Civil Construction, Repairs & maintenance, Erection, dismantling & project bill audit.
∎ Physical verification of fixed assets and store items.
∎ Review relevant security policies and procedures.
∎ Market survey & quotation collection to verify procured items (If any).
∎ To check inventory in regular basis.
∎ Conducted any assignment assigned by management time to time.
Additional Requirements:
∎ Age 35 to 40 years
∎ Only males are allowed to apply
∎ CA (CC)/CMA
∎ CA/CMA partly qualified is preferable
Salary: Negotiable
Compensation & Other Benefits:
∎ Mobile bill
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 6 Jul 2023
Company Information:
∎ 8 Jun 2023
∎ TALHA GROUP (A strategic alliance with Noman Group)
∎ Address : Anabil Tower, Plot # 3, Level -13, Block NW (J),
Gulshan North Avenue (Kamal Ataturk Avenue),
Gulshan - 2, Dhaka -1212.
Category: Accounting/Finance
: Please read the job responsibilities and requirements carefully before applying.
