Manager (Internal Audit)

Job Description

Title: Manager (Internal Audit)

Company Name: A well reputed Manufacturing company

Vacancy: 01

Age: 30 to 40 years

Job Location: Dhaka, Narayanganj

Salary: Negotiable

Experience:

• At least 10 years
• The applicants should have experience in the following business area(s): Garments,Buying House

• At least 10 years
• The applicants should have experience in the following business area(s): Garments,Buying House

• Age 30 to 40 years
• Only Male

• Excellent communication skill in English.

• Should be dynamic, well organized, self-driven and have good personality to cooperate a with the team.

• Should be able to work under pressure.

• Should have excellent knowledge on computer MS office packages

• Perform risk and control assessment of audit subject to engage audit and to communicate objectives and scope of audit clearly.

• Design internal audit procedures and work programs.

• Check and verify all kinds of bills, Voucher, to ensure the accuracy of accounting records and procedures.

• Pre and post cost sheet analysis, Order wise cost sheet checking.

• Check and verify Job Card, Salary, Wages, OT, bonus, Final settlement, Leave including attendance.

• Checking of inter-company transaction register/ledger.

• Check & verify Raw materials, purchase and loan accounts.

• Prepare audit report in order to highlight significant/ major issues of process improvement opportunities and recommendations that result in beneficial change.

• Preferable experiences in RMG sector with 100% export-oriented woven structure, Surprise audit, Investigation, Operational (Production) audit, Process audit, Post audit methodology, Physical Inventory etc.

• Knowledge on daily, weekly, monthly, periodically reporting to Management.

• Have Proper knowledge on pre auditing and post auditing system & procedure.

• Check payment & bank reconciliation process.

• Check and ensure the inventory and track production loss, pre-production projection from sewing floor.

• Improved Order to Order completion report on time basis CM/Production.

• Review the effectiveness and efficiency of the Internal Control System and implement corrective action.

• Report to top Management and follow up audit findings and recommendations (if required).

• Purchase rate analysis with the procurement department.

• Inventory management: Physical stock check and verification.

• Store register inventory & audits the raw materials consumption every month.

• Local procurement and imported items payment (LC) procedure audit.

• Monthly physical cash inventory for all factories.

• Preparation of audit report after each factory visit.

• Market verification for local purchase.

• Analyses audit results to determine methods for increasing profits and decreasing unnecessary costs.

• Make recommendations for the best ways for a company to avoid fraud and reduce waste.

• heck all policies, procedures & instructions are properly implemented and introduced.

• Checking bank loan statements and reconciliation, checking bank payment vouchers, advice, Bank statement and journal vouchers etc.

• Knowledge about Budget, Budgetary control & Budget variance.

• Verification of finished goods inventory & movement in different locations.

• Purchase checking with proper quotation and comparative statement.

• Quarterly checking of advance, deposits, Debtors, Creditors status and pre-payments balances.

• Knowledge about cost analysis and calculated product cost and variance.

• Knowledge about product cost analysis and variance.

• Knowledge about process costing in RMG sector.

• Ability to conduct an analytical review of financial statements.

• Any other task assigned by the Management.

• Mobile bill
• Salary Review: Yearly
• Festival Bonus: 2

Other benefits as Per Company Policy