Officer/ Sr. Officer- Internal Audit

Job Description

Title: Officer/ Sr. Officer- Internal Audit

Company Name: Noman Group.

Vacancy: 1

Age: 26 to 45 years

Job Location: Dhaka (Gulshan)

Salary: Negotiable

Experience:

• At least 3 years
• The applicants should have experience in the following business area(s): Garments, Textile, Spinning

• Bachelor of Commerce (BCom) in Accounting
• Bachelor of Business Administration (BBA) in Accounting & Information System

• CA (cc) is a must.

• At least 3 years
• The applicants should have experience in the following business area(s): Garments, Textile, Spinning

• Age 26 to 45 years
• Only Male

•  Advance & immediate Payment process Audit through vouching & cheque Register Audit.

•  Adjustment of AP voucher like PO match, L/C related transection & bank related transection audit.

•  Party payment process audit.

•  Supply Chain process audit, Chemical Verification statement (CVS) CS and import PI Audit.

•  Logistic Bill like C & F bill, Inspection bill & Transport bill, shipping bill audit for Import & Export.

•  Operational Expenses Bill like Factory & Head Office petty cash expense & audit.

•  Local Purchase bill audit (Considering Approval Po, Bill, Delivery Challan, Gate & Store Entry, and QC & MRR.)

•  Local sales & Wastage sales DO process & Tender & BID Documents audit.

•  Intercompany /Cluster wise sales Doc’s & Acceptance & Sales commission bill audit.

• Civil Construction, Repairs & maintenance, Erection, dismantling & project bill audit.

• Operational Activity (Inventory Control, Utility & consumables bills, Lab test & courier bill audit.

• Commercial Activities audit (Local sales /Direct Export/Deemed Export) bill &payment receive & AR audit.

• Financial activities audit on EDF Loan, UPAS Loan, CC, OD, STL& Term Loan status Loan cost audit.

•  Payroll cost audit (wages, salary & OT, Earn leave encashment, Final settlement & maternity bill).

• Conducted any assignment assigned by management time to time.