Jr. Executive/ Executive - Internal Auditor (Garments Industry)

Job Description

Title: Jr. Executive/ Executive - Internal Auditor (Garments Industry)

Company Name: AJ Group.

Vacancy: 02

Age: 25 to 40 years

Job Location: Dhaka

Salary: Negotiable

Experience:

• 3 to 6 years

• Master of Commerce (MCom)
• Bachelor/Honors
• Master of Business Administration (MBA)

• 3 to 6 years

• Age 25 to 40 years
• Only Male

• Discuss with the authorities about the irregularities received by audit findings and take appropriate action Audit as preschedule in a different project of working areas.

• Physical verification of fixed assets and store items.

• Review Company policies and procedure.

• Identify weakness in the internal control system and contributing to the development of the process or system.

• Prepare different types of audit reports - monthly, quarterly, half yearly and annually for the use of the top management or the board of Managing directors.

• To ensure that all sorts of requisition, delivery challan, bill, voucher etc. are being checked and verified in the prescribed manner.

• Check & Verify inventory with Tally/ERP balances through performing periodic physical counting.

• Prepare /Produce & Submit Detailed audit reports on audit findings with necessary analysis observations, comparison & recommendations.

• Perform Pre-Audit & post- Audit of all different kinds of payments to ensure compliance with existing policies .

• Review and check bills/vouchers/invoices and other supporting documents, personnel & administrative files and other relevant documents of head office and Factory.

• Perform any other tasks as assigned by the superior management.