Officer/ Sr. Officer - Audit

Job Description

Title: Officer/ Sr. Officer - Audit

Company Name: Noman Group

Vacancy: --

Age: 21 to 36 years

Location: Dhaka, Gazipur (Sreepur)

Salary: Negotiable

Experience:
∎ 3 to 5 years
∎ The applicants should have experience in the following business area(s):Garments, Textile, Buying House, Washing Factory

Published: 17 Nov 2024

Education:
∎ Masters/MBA major in Accounting & Finance from any public/reputed private Universities with good academic record.
∎ Candidates having CA (CC) from a reputed firm will get preference.
∎ Masters/MBA major in Accounting & Finance from any public/reputed private Universities with good academic record.
∎ Candidates having CA (CC) from a reputed firm will get preference.

Requirements:

Additional Requirements:
∎ Age 21 to 36 years
∎ Minimum 3-5 years year experience in the respective field in any export-oriented Textile/garment industry.
∎ Should have good communication skills.
∎ Sound knowledge of Computer Literacy.
∎ Should be sincere, polite, dynamic, hard-working & willing to work under pressure.
∎ Job Location: Dhaka & Gazipur.
∎ Minimum 3-5 years year experience in the respective field in any export-oriented Textile/garment industry.
∎ Should have good communication skills.
∎ Sound knowledge of Computer Literacy.
∎ Should be sincere, polite, dynamic, hard-working & willing to work under pressure.
∎ Job Location: Dhaka & Gazipur.

Responsibilities & Context:
∎ Check and verify all kinds of bill vouchers to ensure the accuracy of financial transactions.
∎ Review purchase orders, invoices, and other relevant documents to verify accuracy and compliance with procurement policies
∎ Raw materials, WIP, finished goods & general store item physical inventory counting on a monthly, quarterly, and yearly basis
∎ Production process audit (from raw material and finished goods) and root cause analysis of abnormal process loss
∎ Perform periodical audits on raw materials, finished goods & general store items
∎ Capable of finding out the discrepancy of every dealing and record and report timely.
∎ Identify weaknesses in the internal control system and contribute to the development of the process/ system
∎ Performing all reconciliations and analytical procedures
∎ To ensure all the deliveries are being done according to the company’s rules and regulations.
∎ Pre-audit of salary, wages, overtime, earned leave encashment, service benefit, final settlement & maternity benefit etc.
∎ Check C & F bills and root cause analysis of port and shipping demurrage.
∎ Loan liability (Term Loan, OD, CC, STL, EDF, UPAS) repayment or settlement account audit.
∎ BTB L/C, export realization, and import-related bill voucher audit.
∎ Prepare a details audit report, highlighting key findings, recommendations and action plans.
∎ Perform any other tasks assigned by the management.
∎ Check and verify all kinds of bill vouchers to ensure the accuracy of financial transactions.
∎ Review purchase orders, invoices, and other relevant documents to verify accuracy and compliance with procurement policies
∎ Raw materials, WIP, finished goods & general store item physical inventory counting on a monthly, quarterly, and yearly basis
∎ Production process audit (from raw material and finished goods) and root cause analysis of abnormal process loss
∎ Perform periodical audits on raw materials, finished goods & general store items
∎ Capable of finding out the discrepancy of every dealing and record and report timely.
∎ Identify weaknesses in the internal control system and contribute to the development of the process/ system
∎ Performing all reconciliations and analytical procedures
∎ To ensure all the deliveries are being done according to the company’s rules and regulations.
∎ Pre-audit of salary, wages, overtime, earned leave encashment, service benefit, final settlement & maternity benefit etc.
∎ Check C & F bills and root cause analysis of port and shipping demurrage.
∎ Loan liability (Term Loan, OD, CC, STL, EDF, UPAS) repayment or settlement account audit.
∎ BTB L/C, export realization, and import-related bill voucher audit.
∎ Prepare a details audit report, highlighting key findings, recommendations and action plans.
∎ Perform any other tasks assigned by the management.

Skills & Expertise:

Compensation & Other Benefits:
∎ Mobile bill
∎ Salary Review: Yearly
∎ Lunch Facilities: Partially Subsidize
∎ Festival Bonus: 2
∎ A highly competitive & attractive compensation package along with bright career path and excellent work environment is waiting for the really deserving candidate.
∎ A highly competitive & attractive compensation package along with bright career path and excellent work environment is waiting for the really deserving candidate.

Workplace:
∎ Work at office

Employment Status: Full Time

Gender:
∎ Only Male

Job Location: Dhaka, Gazipur (Sreepur)

Company Information:
∎ Noman Group
∎ Adamjee Court, Annex-2 (4th Floor), 115-120 Motijheel C/A, Dhaka-1000

Address::
∎ Adamjee Court, Annex-2 (4th Floor), 115-120 Motijheel C/A, Dhaka-1000

Read Before Apply: Please apply only who are fulfilling all the requirements of this job

Application Deadline: 15 Dec 2024

Category: Accounting/Finance

Interested By University

University Percentage (%)
National University 24.83%
University of Dhaka 3.17%
Jagannath University 2.23%
Jahangirnagar University 1.54%
Southeast University 1.37%
University of Rajshahi 1.11%
Dhaka College 1.11%
Govt. Titumir College 1.11%
Tejgaon College 1.03%
Stamford University Bangladesh 0.94%

Interested By Age Range

Age Range Percentage (%)
20-30 44.61%
31-35 38.01%
36-40 13.01%
40+ 3.85%

Interested By Salary Range

Salary Range Percentage (%)
0-20K 2.74%
20K-30K 27.70%
30K-40K 37.31%
40K-50K 22.81%
50K+ 9.43%

Interested By Experience Range

Experience Range Percentage (%)
0 years (Freshers) 6.68%
0.1 - 1 years 3.51%
1.1 - 3 years 24.14%
3.1 - 5 years 23.97%
5+ years 41.70%

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