Manager, Factory Audit & Reconciliation
Job Description
Title: Manager, Factory Audit & Reconciliation
Company Name: One of the leading Denim manufacturing organizations
Vacancy: 1
Age: Na
Job Location: Mymensingh (Bhaluka)
Salary: Negotiable
Experience:
- 10 to 12 years
- The applicants should have experience in the following business area(s): Textile
Published: 2025-04-27
Application Deadline: 2025-05-26
Education:
- Masters
- Masters/MBA major in Accounting/Finance from any recognized university/Institution
- CA-CC, CA / ACCA partially qualified.
Requirements:
- 10 to 12 years
- The applicants should have experience in the following business area(s): Textile
Skills Required:
Additional Requirements:
Responsibilities & Context:
Plan, execute, and oversee comprehensive factory audits.
Lead reconciliation processes to ensure accuracy in financial reporting and inventory management.
Monitor and resolve discrepancies in inventory, production, and financial records.
Evaluate the effectiveness and efficiency of internal controls, Process & Systems with factory operations.
Identify inefficiencies, fraud risks, and areas of improvement & Report to Division chief.
Collaborate with various departments to ensure seamless audit processes & to maintain data integrity.
Ensure complete, accurate & timely audit information & report to Division chief.
Factory fixed asset management, Wastage, Scrap monitoring.
Prepare construction materials measurement as per specifications, rate analysis & help to cost reduction.
Ensure effectiveness of daily labour management & Bill checking & Actual amount submission to payment.
Review the inventory taking schedule quarterly, half yearly, yearly & ensure proper inventory management.
Provide training and guidance on internal control requirements.
Prepare comprehensive audit reports highlighting findings, risks, and recommendations to Division chief.
Present findings to Division chief and follow up on corrective actions.
Recommend actionable solutions to enhance operational and financial processes.
To ensure the reconciliation as per the requirements.
Keep himself up to date with industry best practices and emerging trends in internal auditing and risk management.
Any task assigned by the management.
Job Other Benifits:
Service Benefit
Profit share
Provident fund
Festival Bonus: 2
Yearly Salary Review
Mobile bill
Employment Status: Full Time
Job Work Place: Work at office
Company Information:
Gender: Male and Female can apply
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Category: Accounting/Finance
