Officer/Senior Officer - Internal Audit & Assurance

Job Description

Title: Officer/Senior Officer - Internal Audit & Assurance

Company Name: A Leading Garments & Textile Manufacturer

Vacancy: --

Age: At least 30 years

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

Salary: Negotiable

Experience:

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

• Master of Business Administration (MBA) in Accounting
• Master of Commerce (MCom) in Accounting
• Master of Business Studies (MBS) in Finance

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

• Age At least 30 years

• CA CC-complete.

As the leading manufacturer of apparel and fabrics, we are motivated by the straightforward goal of utilizing knowledge, skills and abilities to raise everyone`s level of living, both now and in future generations. We need some teammates who are willing to uphold our philosophy everyday if we realize the goals we have set for ourselves. We are change makers and problem solvers with more than 40 years of experience. We are looking for young Professionals-Internal Audit Officers’ to join our team at head office & factory level across different business locations.

• 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