Manager- Internal Audit

Job Description

Title: Manager- Internal Audit

Company Name: A Reputed Garments & Textile Group

Vacancy: Not specific

Job Location: Dhaka (Gulshan)

Employment Status: Full-time

Educational Requirements:
∎ Master of Business Administration (MBA) in Accounting
∎ CA(CC), Accounting/ Finance Master's Degree (MBA) from reputed universities will preference

Experience Requirements:
∎ 8 to 12 year(s)
∎ The applicants should have experience in the following area(s): Accounts and audit, Internal Audit
∎ The applicants should have experience in the following business area(s): Garments, Textile

Job Responsibilities:
∎ Drive speedy closure of exceptions reported by external auditors and prepare relevant reports for presentation to the Audit Committee
∎ Ensure proper documentation in all processes and activities within the organization as per the SOPs and applicable guidelines for all the transactions
∎ Follow up with the respective departments / business process owners to ensure that the corrective / preventive action plans are implemented for the non-compliant transactions as per agreed milestones and timelines
∎ Prepare reports for timely submission of reports to the concerned audited departments and follow-up regarding action taken on audit observations
∎ Implementation, Monitoring and Control of Cost & Budgets through timely reporting and meeting with departmental heads & Must Have Banking Knowledge.
∎ Budgeting, recording and analyzing company financial information, and tracking department or product expenditures.
∎ Planning, Studying, and collecting data to determine costs of production / factory activity such as material purchases, inventory and labor.
∎ Maintain all types of cost sheet, budgeted cost sheet & order wise
∎ Identify process loss with appropriate reason.
∎ Determine and analyze man/machine ratio, machine cost, man cost and cost per unit.
∎ Analysis of production process loss for Dyeing, Washing, Finishing, Printing etc.
∎ Stock valuation and physical verification of stock and reconciliation between financial stock records and factory stock ledger and also identify the variance between post costing and pre-costing with recommendation.
∎ Help with strategic planning and making decisions regarding the direction of the business.
∎ Preparation of variance analysis reports and investigating the reason for cost control purpose and to make recommendations;
∎ Conduct physical inventory of the goods with the stock report as per management instruction.
∎ Check MRR, Stock Ledger, Gate pass, Challan, Materials incoming & outgoing records to prepare report and submit to head of department.
∎ Check and verify all kind of bill, voucher, for ensuring the accuracy of accounting.
∎ To ensure all the delivery are been done according to the company's rules & regulations.
∎ Check all chemical/accessories purchase requisition as per work order.
∎ Pre and post cost sheet analysis, Order wise cost sheet checking
∎ Reconcile with cost sheet & booking sheet,
∎ Party / supplier, Bill, ledger (both manual/electrical) based on daily transaction,
∎ Check local purchase, wastage sale, Job Card, Salary, wages, OT, bonus, final settlement, leave including attendance,

Additional Requirements:
∎ Both males and females are allowed to apply
∎ The candidate should have knowledge on-
∎ Internal Audit Standards and Professional Practices Framework
∎ Best Practices in Internal auditing; audit tools, methodologies, techniques
∎ Enterprise Risk Management
∎ Ability to process market survey report and review right process of purchase
∎ Laws & Regulations such as Tax, VAT, Company Law etc.
∎ Experience in internal audits, external audits & Finance operation knowledge/ exposure

Salary: Negotiable

Compensation & Other Benefits:
∎ Mobile bill, Medical allowance, Provident fund
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Others as per company policy

Job Source: Online Job Posting.

Application Deadline: 31 May 2022

Company Information:
∎ 8 May 2022
∎ A Reputed Garments & Textile Group
∎ Business : Ready made Garments having Composite Textile Mills

Category: Accounting/Finance


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