Sr. Executive / Asst. Manager - Process Audit

Job Description

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

Company Name: Integrated Garments Manufacturing Company (Knit Composite)

Vacancy: 2

Job Location: Gazipur

Employment Status: Full-time

Educational Requirements:
∎ Masters/ MBA in Finance or Accounting.
∎ CA (CC) / CMA (Partly complited)

Experience Requirements:
∎ At least 5 year(s)
∎ The applicants should have experience in the following area(s): Audit

Job Responsibilities:
∎ A process auditor is responsible for protecting the assets of the organization by completing audits and recommending improvements.
∎ Daily bill check & report on purchases, production, wastage management.
∎ Monitor stock of raw materials, work in process, finished product & delivery as per daily invoice.
∎ Ensuring daily monitoring changes in business, process, and systems to ensure timely updating of controls, documentation and the identification of items.
∎ Daily check and verify all sort of delivery challan, bill, voucher based on the requisition.
∎ To prepare the audit findings report with necessary analysis and comparison weekly and monthly.
∎ To ensure physical verification of cash and stocks required based on documents within a week.
∎ Physical verification of inventory and fixed assets based on documents within a week.
∎ Acting as a liaison, problem solver and facilitator between the corporate office and the business units in terms of internal audit control.
∎ Any other task assigned by management from time to time.

Additional Requirements:
∎ Age at least 30 years
∎ Only males are allowed to apply

Salary: Negotiable

Compensation & Other Benefits:
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ As per Company policy.

Application Deadline: November 26, 2019

Company Information:
∎ Integrated Garments Manufacturing Company (Knit Composite)
∎ Business : Export Oriented Knit Composite Industry. The company is accumulating all modern types of machinery and equipment.

Category: Accounting/Finance