Jr. Executive - MIS & Internal Audit

Job Description

Title: Jr. Executive - MIS & Internal Audit

Company Name: Bitopi Group

Vacancy: 02

Age: 20 to 32 years

Job Location: Manikganj

Salary: Negotiable

Experience:

• 1 to 4 years
• The applicants should have experience in the following business area(s): Garments,Group of Companies

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

• BBA/MBA in Finance/Accounting
• CA/ CMA partly qualified is preferable

• 1 to 4 years
• The applicants should have experience in the following business area(s): Garments,Group of Companies

• Age 20 to 32 years

• Candidate must be proficient in Excel & handling ERP
• Should have at least 1 years experience in Internal Audit (RMG Preferable)
• Writing & Speaking skill on English is mandatory
• Should be willing reside close to the Factory

The position will assist in conducting internal audits to ensure operational compliance with company policies, procedures, and regulatory requirements. The role requires attention to detail, integrity, and the ability to handle confidential information while working with various departments to gather data and verify operational processes.

Brief JD :

• Working on Inventory Management System, Stock taking, Valuation, Movement Analysis, GRN
• Checking & Verifying payroll system. e.g Salary, OT, Maternity, Settlement.
• Verifying all kind of bills, e.g Transport Bill, lunch & conveyance bill etc
• Reconciliation petty cash, accounts receivable & payable.
• Ensuring IOU & Advance amount & its adjustment
• Reconciliation of Production quantity, IE, Order Closing, Shipment status
• Reconciliation leftover/wastage
• Check & verifying production incentive
• Physical measurement of all kinds of Civil & Construction bill

• Mobile bill,Provident fund,Insurance
• Lunch Facilities: Partially Subsidize
• Salary Review: Yearly
• Festival Bonus: 2

Service Benefits, Leave encashment as per existing policy of the Company.