Sr. Executive / Asst. Manager- Internal Audit

Job Description

Title: Sr. Executive / Asst. Manager- Internal Audit

Company Name: A Reputed 100% export oriented Knit Composite Garments Industry.

Vacancy: 01

Job Location: Dhaka (Dhamrai)

Employment Status: Full-time

Educational Requirements:
∎ Master of Commerce (MCom) in MBA
∎ Preferred Professional Certification: CACMA partly qualified Course completed will get preference
∎ Skills Required: CA CC

Experience Requirements:
∎ 3 to 5 year(s)
∎ The applicants should have experience in the following area(s): Internal Audit
∎ The applicants should have experience in the following business area(s): Garments

Job Responsibilities:
∎ Calculation and Checking of Inter Process Loss of Textiles Division's (yarn booking to finished fabrics) and reporting monthly
∎ Calculation and Checking of Inter Process Loss of Garments Division's (cutting to shipment) and reporting monthly
∎ Checking and verifying of Yarn booking as per CAD consumption and ascertain of actual booking, additional booking, sample booking; total excess booking
∎ Checking and verifying of accessories booking as per marketing budgeted cost sheet and IE consumption and ascertain of actual booking.
∎ Follow up of Wastage management regularly and reporting monthly
∎ Checking and verifying of Local procured bills
∎ Checking and verifying of all service relating bills of suppliers
∎ Checking of various Sub-contact bills (knitting bill, dyeing bill, AOP, Print, Embroidery bill etc)
∎ Checking of staff and worker's salary, holiday allowance, OT sheet, attendance and final settlement etc.
∎ Pre-audit of all procured bills (Local and import), daily payments and other expenses of Factory
∎ Monitoring of Inventory Management System and conduct physical verification of stock & stores on regular basis of Yarn, Grey Fabrics, Finished Fabrics, Finished Products, and General Store etc. with ERP system
∎ Preparation of order wise cost valuation of readymade garments & reporting to the head Office
∎ Providing Difference between actual cost and Budgeted cost Separately buyer or order wise based on CM/SMV( Considering per machine cost, machine layout quantity, SMV as per set up)
∎ Preparation of Order Closing/Job Closing on regular basis.
∎ To check of all factory expenses paid through petty cash and checking petty cash account
∎ To check & review the procurement process as like all purchase bills with purchase order, M.R.R. with ERP system.

Additional Requirements:
∎ Age 25 to 35 years
∎ Only males are allowed to apply
∎ Strong analytical & problem solving ability.
∎ Good interpersonal and communication skills in Bengali and English.
∎ Self-motivated and proactive in producing and delivering outputs.

Salary: Negotiable

Compensation & Other Benefits:
∎ Mobile bill
∎ Salary Review: Yearly
∎ Festival Bonus: 2

Application Deadline: 18 Nov 2020

Company Information:
∎ 3 Nov 2020
∎ A Reputed 100% export oriented Knit Composite Garments Industry.
∎ Business : 100% Export oriented Knitting, Dyeing, Garments Industry.

Category: Accounting/Finance

Read Before Apply: Please mail your CV with cover letter and write the post name as subject of your mail.