Internal Audit - Assistant Manager / Deputy Manager

Job Description

Title: Internal Audit - Assistant Manager / Deputy Manager

Company Name: S. F. Denim

Vacancy: 1

Age: 32 to 40 years

Job Location: Dhaka (Tejgaon)

Salary: Tk. 60000 - 80000 (Monthly)

Experience:

• 7 to 11 years
• The applicants should have experience in the following business area(s): Garments

• Bachelor of Business Administration (BBA) in Accounting
• Master of Business Administration (MBA) in Accounting

Foundation course completion.

• 7 to 11 years
• The applicants should have experience in the following business area(s): Garments

• Age 32 to 40 years

• CA.CC is preferable for this role.

• The applicants should have the least experience in the following business areas like: Garments, Textile (most preferable).

• Proficiency in both English and Bengali.

• Able to work independently.

• Salary range BDT 60000 to 80000 +- (Based on job assessment)

• Conduct monthly survey & regular financial audits across the group.

• The Auditor will have to go through all the Bills, PO/Requisitions, Vendors, Suppliers, to verify every data related to purchase & requisition across the group.

• The Auditor will cross-check/inspect the challans before any payments are made.

• The Auditor will have to audit LC related purchase.

• Will have to identify over-billing, duplicate payments, anything which doesn’t comply with compliance and business policy.

• Must work closely with procurement, accounts, commercial, store departments.

• Conduct Unannounced audits.

• Preparing CAP reports and follow up the implementation as recommended or needed.

• Will have to perform other task as assigned by the Management.

• Mobile bill
• Lunch Facilities: Partially Subsidize
• Salary Review: Yearly
• Festival Bonus: 2

• Earn Leave encashment.

• Service Benefits.