Sr. Auditor / Auditor

Job Description

Title: Sr. Auditor / Auditor

Company Name: An Export Orientate Knit Garments Company

Vacancy: --

Age: 25 to 40 years

Job Location: Anywhere in Bangladesh

Salary: Negotiable

Experience:

• 2 to 5 years
• The applicants should have experience in the following business area(s): Garments,Buying House

• Bachelor/Honors

• 2 to 5 years
• The applicants should have experience in the following business area(s): Garments,Buying House

• Age 25 to 40 years

• Good communication and interpersonal skills

• High attention to detail and strong documentation ability

• Team player with ability to work under pressure

• Analytical and problem-solving skills

• Strong command of MS Office (especially Excel, Word, PowerPoint).

Job Context

This position is responsible for performing internal audits, verifying financial and inventory records, and ensuring compliance with company policies. The role includes monitoring transactions, evaluating internal controls, preparing audit reports, and supporting management with accurate information. The incumbent must be detail-oriented, proactive, and ready to handle additional tasks as assigned.

Job Responsibilities

• Conduct internal audits for various departments, collect necessary data, and maintain records accordingly.

• Review and verify the accuracy of financial data and records.

• Ensure accurate style reconciliation.

• Execute periodic audits and confirm the balance quantities at all locations where goods are stored, such as factory stores, knitting units, dyeing units, etc.

• Physical verification of inventory and fixed assets quarterly, half-yearly, and annually.

• Check daily local purchase bills, petty cash book, car maintenance expenses, CNG, and other fuel bills.

• Review requisitions, (MRR), stock ledgers, gate passes, challans, and records of materials received and issued.

• Check and report on all types of purchases, production activities, and wastage management.

• Monitor stock levels of raw materials, (WIP), finished products, and deliveries as per invoices.

• Ensure proper documentation of audit procedures and findings.

• Identify risks and suggest improvements to the audit process.

• Evaluate the effectiveness of internal controls.

• Gather and analyze data for audit reports.

• Prepare audit working papers as required.

• Support senior auditors in various tasks.

• Be prepared to perform any other assignments as assigned by management.

• As per company policy