Manager Audit (Accounts & Finance)

Job Description

Title: Manager Audit (Accounts & Finance)

Company Name: SAG Fashion Ltd.

Vacancy: 1

Age: 35 to 45 years

Location: Anywhere in Bangladesh

Salary: Negotiable

Experience:
∎ 10 to 15 years
∎ The applicants should have experience in the following business area(s):Garments, Buying House

Published: 13 Nov 2024

Education:
∎ Master of Commerce (MCom) in Accounting & Information System
∎ CMA,CA (CC) minimum 800 marks completed.
∎ CMA,CA (CC) minimum 800 marks completed.

Requirements:

Additional Requirements:
∎ Age 35 to 45 years
∎ The applicants should have experience in the following business area(s):
∎ Garments, Textile, Garments Accessories

Responsibilities & Context:
∎ 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.
∎ 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
∎ 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.
∎ 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

Skills & Expertise:

Workplace:
∎ Work at office

Employment Status: Full Time

Gender:
∎ Only Male

Job Location: Anywhere in Bangladesh

Read Before Apply: Manager - Internal Audit

Company Information:
∎ SAG Fashion Ltd.
∎ 167/5 Mudafa, Vadam Road, Charagali, Tongi, Gazipur.
∎ A German Bangla Joint Venture Company.
100% Export Oriented RMG Product.

Address::
∎ 167/5 Mudafa, Vadam Road, Charagali, Tongi, Gazipur.
∎ A German Bangla Joint Venture Company.100% Export Oriented RMG Product.

Application Deadline: 20 Nov 2024

Category: Accounting/Finance