Title: Senior Executive/ Assistant Manager
Company Name: Maheen Dizayn Etiket (BD.) Ltd.
Vacancy: 2
Age: Na
Job Location: Narayanganj
Salary: Negotiable
Experience: --
Published: 2026-07-16
Application Deadline: 2026-07-31
Education:
Requirements: --
Skills Required:
Additional Requirements:
Responsibilities & Context:
1. Internal Audit (Operations & Financials)
Verify bills: Audit local purchases, vendor invoices, factory bills, and cash vouchers.
Reconcile stock: Conduct monthly physical stock counts for raw materials (cartons, threads, poly, ink, labels).
Control wastage: Audit Bill of Materials (BOM) versus actual material consumption to pinpoint process floor waste.
Review ERP: Check system entries against daily factory outputs to identify physical variations.
Unannounced visits: Conduct sudden floor audits to check machinery utilization, safety setups, and attendance logs.
2. External Audit Coordination & Compliance
Manage client audits: Act as the direct point of contact for external auditors from global buying brands.
Maintain certifications: Keep the factory ready for SEDEX (SMETA), BSCI, and OEKO-TEX audits.
Submit documentation: Provide external auditors with local regulatory records, salary registers, and environmental permits.
Execute CAP: Develop and track Corrective Action Plans (CAP) to fix any non-compliance issues flagged by clients.
Legal adherence: Ensure factory practices follow the Bangladesh Labor Act and BEPZA regulations (if in an EPZ zone).
3. Reporting & Governance
Draft reports: Write detailed internal audit findings highlighting financial risks and operational gaps.
Review taxes: Verify statutory compliance protocols including local VAT returns and Mushak documents.