Manager / Sr. Manager- Internal Audit

Job Description

Title: Manager / Sr. Manager- Internal Audit

Company Name: A Reputed Group of Company

Vacancy: Not specific

Job Location: Anywhere in Bangladesh

Employment Status: Full-time

Educational Requirements:
∎ Master of Commerce (MCom) in Accounting
∎ CA (CC) will get preference
∎ Skills Required: Accounting Software, Computer skill

Experience Requirements:
∎ 10 to 12 year(s)

Job Responsibilities:
∎ 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.
∎ Determine internal audit scope, develop audit plan and lead audit team.
∎ 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.
∎ Evaluates and approves or rejects budget proposals and funding requests.
∎ 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.
∎ To check daily expenditures, vouchers, Requisition and daily transaction.
∎ 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,
∎ Perform any other tasks assigned by the management.

Additional Requirements:
∎ Age 35 to 40 years
∎ Only males are allowed to apply
∎ 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.

Salary: Negotiable

Compensation & Other Benefits:
∎ Mobile bill
∎ Salary Review: Yearly
∎ Festival Bonus: 2

Job Source: Online Job Posting.

Application Deadline: 16 May 2022

Company Information:
∎ 16 Apr 2022
∎ A Reputed Group of Company

Category: Accounting/Finance


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