Job Description
Title: Senior Executive - Internal Auditor
Company Name: Sisal Composite Ltd.
Vacancy: 1
Age: 30 to 35 years
Location: Dhaka (Savar)
Salary: Tk. 30000 - 35000 (Monthly)
Experience:
∎ 4 to 5 years
∎ The applicants should have experience in the following business area(s):Garments
Published: 16 Feb 2025
Education:
∎ Bachelor of Business Administration (BBA), Master of Business Administration (MBA)
Requirements:
Additional Requirements:
∎ Age 30 to 35 years
∎ Candidate must be honest, energetic as well as self-motivated.
∎ Candidate must be honest, energetic as well as self-motivated.
Responsibilities & Context:
∎ Knowing the working procedures of the section (SOP, Flow Chart, Policies) and update all team on Preparing Audit Report with necessary analysis and comparison.
∎ Expert in all kinds of Financial bill and voucher verification.
∎ Commercial activities monitoring like as Export, Import, bond, Duty, Logistics etc.
∎ To be performed Financial audit and MIS audit related activities.
∎ Preparing Inventory Report & Fixed Asset Audit report.
∎ Forensic and Special Audit as per HOD
∎ Perform pre-audit and post-audit of all different kinds of bill vouchers to ensure compliance with existing policies & management approval of respective concerns & All kind of local purchase bill voucher check and market rate verification.
∎ Checking the procurement and disbursement procedure of the respective areas.
∎ Checking the Banding Bill with physical verification.
∎ Prepares reports and preserves documentation pertaining to audits for internal records Conducts market surveys for price verification and report preparation.
∎ Physically confirm all personnel of factory level for salary payment.
∎ Check monthly Salary and wages sheet & Overtime and Compliance related activities audit and monitoring.
∎ To be checked all kinds of incentives, Festival bonuses, employee benefits, arrear or unpaid salary and wages, leaves encashment bill & TA/DA with records.
∎ Check new joining & migration workers' files Employees & workers attendance check & verification.
Compensation & Other Benefits:
∎ Mobile bill
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Workplace:
∎ Work at office
Employment Status: Full Time
Gender:
∎ Only Male
Job Location: Dhaka (Savar)
Company Information:
∎ Sisal Composite Ltd.
∎ Hemayetpur Savar. Dhaka.
Address::
∎ Hemayetpur Savar. Dhaka.
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 28 Feb 2025
Category: Garments/Textile
