Officer - Internal Audit & Assurance

Job Description

Title: Officer - Internal Audit & Assurance

Company Name: A Leading Garments & Textile Manufacturer

Vacancy: --

Age: At least 22 years

Job Location: Dhaka (Ashulia, Tejgaon Industrial Area), Gazipur (Kaliganj, Sreepur, Tongi)

Salary: Negotiable

Experience:

• 1 to 3 years
• The applicants should have experience in the following business area(s): Garments, Textile, Group of Companies
• Freshers are also encouraged to apply.

• Bachelor of Business Administration (BBA) in Accounting, Finance
• Master of Business Administration (MBA) in Accounting, Finance

• CA-CC

• CMA (At least 700 marks completed)

• 1 to 3 years
• The applicants should have experience in the following business area(s): Garments, Textile, Group of Companies
• Freshers are also encouraged to apply.

• Age At least 22 years

• Verifying monthly income and expenditure statement for MIS report.

• Verification of receipt payment statement & bank statement, IOU & advance.

• Employees and workers’ attendance check & verify.

• Physical inventory of store materials & chemicals.

• Receipts, issue & consumption of store materials and chemicals to be checked as per documents.

• Check received & delivery status of garments with challan.

• Check production Qty. (process wise)

• Check sample Qty. with register.

• Check daily store purchase requisition, materials received with records.

• Check daily fund requisition of unit from head office.

• Buyer & style wise daily checmical consumption checked with demand sheet.

• Verify and check the wash closing summary.

• Verify the development of new and alternative of chemical.

• Pre-audit of Salary, Wages, OT, Unpaid salary, unpaid payment, Leave encashment bill to be verified with records, all incentives, festival bonus.

• Reconcile with monthly salary with MFS payment (Like Bkash, Rocket etc).

• Verify the bank reconciliation statement and Cash book casting.

• Vouching (Factory & Head Office)

• Replace items of store materials physical verification and disposal.

• Pre-audit of Head Office & factory purchases, service and commercial bill.

• Check cash incentive.

• Check inventory report of incoming goods.

• Check import & export.

• Any other value adding task assigned by supervisor.

• Mobile bill,Gratuity,Insurance,Provident fund
• Salary Review: Yearly
• Festival Bonus: 2

• Others: As per company policy