Internal Audit Officer

Job Description

Title: Internal Audit Officer

Company Name: Amtranet Group

Vacancy: --

Age: 25 to 30 years

Job Location: Dhaka (Savar), Gazipur (Tongi)

Salary: --

Experience:

• At least 2 years
• The applicants should have experience in the following business area(s): Garments, Textile, Sweater Industry, Washing Factory

• Master of Business Administration (MBA) in Accounting
• Master of Business Administration (MBA) in Finance & Banking
• Masters

• Master`s or MBA in Accounting/Finance & Banking from any reputed university.

• At least 2 years
• The applicants should have experience in the following business area(s): Garments, Textile, Sweater Industry, Washing Factory

• Age 25 to 30 years
• Only Male

• Working experience in Internal Audit, Production, and Sweater Unit (Linking) with the large garments industry.

• Proficiency in Microsoft Excel and basic accounting software (Typing Speed should be 40 words per minute in English with an accuracy of 95%).

• Strong analytical and problem-solving skills.

• Strong leadership ability and work as a strategic thinker.

• Positive work ethic and results-oriented for assigned responsibilities.

• Self-driven to work under pressure and self-motivated to take new initiatives.

• Should be an excellent team member and also very sharp, smart, and have a fair.

Job Context

Amtranet Group, a leading RMG manufacturer and exporter in Bangladesh, is seeking an experienced Internal Audit officer for its Audit Department. Candidates who meet the following requirements are encouraged to apply.

Responsibilities:

• Proper Auditing and implemented an audit plan in the factory.

• Conduct audits of financial transactions, accounting records, check and verify bills, vouchers etc.

• Check monthly salary statement, overtime allowance, bonus sheet, final settlement sheet, earn leave encashment and maternity benefits.

• Review the recruitment, attendance, leave, overtime, payroll, and separation procedures

• Keep daily production record, manpower, per pcs production time for Sweater Linking process as well as factory production processes to assess efficiency, productivity, wastage, rework, and compliance with approved production plans.

• Audit raw materials, finished goods, spare parts, accessories, and packing materials.

• Verify export documentation, shipping documents, packing lists, commercial invoices, and compliance with buyer and regulatory requirements.

• Identify risks related to order delays, shipment discrepancies, and documentation errors.

• Review ERP Software, general ledger entries, journal vouchers, and supporting documents for correctness and authorization

• Review budget utilization, expense controls, and financial variances against approved budgets

• Conduct special inspections, investigations, and audits related to fake, irregularities, or suspect cases as directed by management.

• Review factory administrative expenses, canteen, transport, security, and utility usage.

• Prepare clear, accurate audit reports with SMART recommendations.

• And any other assignment has given by the management from time to time

Salary & Benefits

• Competitive salary package

• Excellent working environment