Sr. Executive/ Asst. Manager (Internal Audit)
Job Description
Title: Sr. Executive/ Asst. Manager (Internal Audit)
Company Name: APS Knit Composite Ltd.
Vacancy: 01
Age: Na
Job Location: Dhaka (Uttara), Gazipur (Gazipur Sadar)
Salary: Tk. 35000 (Monthly)
Experience: --
Published: 2026-08-08
Application Deadline: 2026-09-07
Education:
Requirements: --
Skills Required:
Additional Requirements:
Responsibilities & Context:
Check and verify all types of bills- voucher for ensuring the accuracy of financial transactions.
Pr-audit of salary, wages, overtime, earned leave encasement, service benefit, final settlement bill, maternity benefit, production incentive etc.
Examination and verification of requisition and subsequent comparative statement (CS) for the same regarding price, quality and other factors as a basis for supplier selection.
Price verification and justification of locally procured goods.
Raw materials, WIP, Finished Goods & General Store item physical inventory counting on quarterly, half yearly and yearly basis.
Conduct internal audits of various departments including Production, Store, Inventory, Commercial, HR & Admin, Accounts, and Compliance.
Conduct periodical audits on Raw-materials, Finished Goods & General Store items and prepare audit reports on findings, weaknesses, and recommendations for management.
Strong knowledge and practical understanding of PI (Proforma Invoice) and LC (Letter of Credit) processes
Production process audit (from raw-material to finished goods) and root cause analysis of abnormal process loss in different stages of production.
Cross-check garment costing sheets (CM, trims, embellishment and fabric consumption) against actual production and purchase orders.
Working closely with cross-functional teams, including HR, Admin & Compliance, Finance & Accounts, Store, Supply chain, Export & Import, Production or any other departments to gather information and implement best practices.
To ensure proper documentation system and preserve appropriate evidence for future reference.
Job Other Benifits:
As per company policy
Employment Status: Full Time
Job Work Place:
Company Information:
Gender: Both Male and Female can apply
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Category: Garments/Textile
