Title: Manager- Internal Audit
Company Name: Liberty Knitwear Ltd.
Job Location: Gazipur, Gazipur (Kaliakair)
Employment Status: Full-time
∎ Master of Commerce (MCom) in Accounting
∎ Skills Required: ACCA, Accounting and Finance, Auditing, Cost and budget
∎ At least 8 year(s)
∎ The applicants should have experience in the following area(s): Accounts and audit, Audit, Auditing, Financial Audit
∎ The applicants should have experience in the following business area(s): Garments, Textile
∎ Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations.
∎ Determine internal audit scope and develop annual plans as well as long-range audit plan.
∎ Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
∎ Prepare and present reports that reflect audit's results and document process.
∎ Act as an objective source of independent advice to ensure validity, legality and goal achievement.
∎ Identify loopholes and recommend risk aversion measures and cost savings.
∎ Maintain open communication with management and audit committee.
∎ Document process and prepare audit findings memorandum.
∎ Conduct follow up audits to monitor management's interventions.
∎ Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards.
∎ Review internal administrative & accounting controls to safeguard resources & ensure compliance with laws & regulations.
∎ Participate in manual & automated system design as an advisor on internal controls.
∎ Investigate occurrences of fraud, embezzlement, theft, waste and recommends controls to prevent or detect such occurrences.
∎ Coordinates activities of external auditors.
∎ Facilitates Internal Audit Committee meeting.
∎ Special audits/reviews requested by President or management.
∎ Perform any other role assign by management.
∎ Maintain Daily and Monthly Audit Records of a Knit Composite Factory, Yarn Store, Knitting Grey Fabric Store, Cutting, Stitching, Finishing, Warehouse (Finished Goods).
∎ Experience in maintaining Audit Report Through Prepare Job Cosign and Order Closing Report of a specific knit garments order.
∎ Keep Audit Records on a daily and monthly basis of Additional Dept. Such as placement print, accessories store, outsourced works.
∎ Audit inventory and consumption of goods against issue and delivery challans.
∎ Present to MIS Team and Top Management production and Monthly each Dept. Production and closing statements with regards to Textile (Yarn, Knitting, Dyeing and Finishing, Store (Grey & Finishing) Process loss, Dyes chemical costing, consumables) and Garments (Cutting, Sewing, Finishing) Job closing reports.
∎ Age at least 35 years
∎ Only males are allowed to apply
Compensation & Other Benefits:
∎ Mobile bill, Tour allowance, Medical allowance, Performance bonus, Insurance
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 2 Aug 2021
∎ 4 Jul 2021
∎ Liberty Knitwear Ltd.
∎ Address : G-81/1, Chandra Palli Bidyut
∎ Web : www.mfgbd.net