Job Description
Title: Senior Executive/ Assistant Manager - Internal Audit
Company Name: Elco Wires & Cables Ltd.
Vacancy: --
Location: Anywhere in Bangladesh
Experience:
∎ 3 to 5 years
Published: 20 Apr 2025
Education:
∎ Bachelor/Honors, Masters
∎ Honors in Accounting/Finance/Management.
∎ Masters/MBA in Accounting/Finance/Management.
∎ CA(CC) will get extra preference.
∎ Honors in Accounting/Finance/Management.
∎ Masters/MBA in Accounting/Finance/Management.
∎ CA(CC) will get extra preference.
Requirements:
Additional Requirements:
∎ 3 to 5 year(s) in any manufacturing company.
Responsibilities & Context:
∎ Perform pre-audit and post-audit of all different kinds of bill vouchers to ensure compliance with existing policies & management approval of respective concerns.
∎ Investigate fraud, discrepancies, or irregularities in financial activities.
∎ Conduct production audits to verify raw material usage and efficiency.
∎ Physically confirm all personnel of factory level for salary payment. Check monthly Salary and wages sheet & Overtime.
∎ To be checked all kinds of incentives, Festival bonuses, employee benefits, arrear or unpaid salary and wages, leaves encashment bill.
∎ Check new joining & migration workers' files Employees & worker’s attendance check & verification.
∎ Review and verify accuracy of financial records, production reports, and inventory data.
∎ Check Requisition, GRN, Stock Ledger, Gate Pass, Challan, Materials incoming & outgoing records to prepare report and submit to management.
∎ Conducting monthly/quarterly/ yearly Inventory Audit at factory & prepare the inventory report and submit to management.
∎ Check quarterly Fixed Assets register with physical existence as well as coding system.
∎ Check all kinds of purchase requisition with bills and vouchers.
∎ Maintain working papers and files systematically.
∎ Develop and implement internal auditing policies, procedures, and programs.
∎ Collaborate with various departments to gather information and assess risk areas.
∎ Preparing detailed audit reports and presenting findings to management.
∎ Any other tasks assigned by the Management and HOD time to time.
∎ Perform pre-audit and post-audit of all different kinds of bill vouchers to ensure compliance with existing policies & management approval of respective concerns.
∎ Investigate fraud, discrepancies, or irregularities in financial activities.
∎ Conduct production audits to verify raw material usage and efficiency.
∎ Physically confirm all personnel of factory level for salary payment. Check monthly Salary and wages sheet & Overtime.
∎ To be checked all kinds of incentives, Festival bonuses, employee benefits, arrear or unpaid salary and wages, leaves encashment bill.
∎ Check new joining & migration workers' files Employees & worker’s attendance check & verification.
∎ Review and verify accuracy of financial records, production reports, and inventory data.
∎ Check Requisition, GRN, Stock Ledger, Gate Pass, Challan, Materials incoming & outgoing records to prepare report and submit to management.
∎ Conducting monthly/quarterly/ yearly Inventory Audit at factory & prepare the inventory report and submit to management.
∎ Check quarterly Fixed Assets register with physical existence as well as coding system.
∎ Check all kinds of purchase requisition with bills and vouchers.
∎ Maintain working papers and files systematically.
∎ Develop and implement internal auditing policies, procedures, and programs.
∎ Collaborate with various departments to gather information and assess risk areas.
∎ Preparing detailed audit reports and presenting findings to management.
∎ Any other tasks assigned by the Management and HOD time to time.
Compensation & Other Benefits:
∎ 2 times yearly festival bonus.
∎ Salary Review: Yearly
∎ Mobile bill.
∎ Others as per company policy
∎ Salary: Attractive salary will be offered for eligible candidate.
∎ Compensation & other benefits
∎ 2 times yearly festival bonus.
∎ Salary Review: Yearly
∎ Mobile bill.
∎ Others as per company policy
Employment Status: Full Time
Job Location: Anywhere in Bangladesh
Company Information:
∎ Elco Wires & Cables Ltd.
∎ Islam Tower, 4th Floor, 102 Shukrabd, Mirpur Road, Dhaka 1207, Bangladesh.
Address::
∎ Islam Tower, 4th Floor, 102 Shukrabd, Mirpur Road, Dhaka 1207, Bangladesh.
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 20 May 2025
Category: Accounting/Finance
