Job Description
Title: Sr. Executive/ Executive- Internal Audit
Company Name: Evince Group
Vacancy: 01
Age: Na
Job Location: Dhaka
Salary: Negotiable
Experience:
- At least 2 years
- The applicants should have experience in the following business area(s): Garments, Textile
Published: 2025-08-30
Application Deadline: 2025-09-29
Education: - MBA/ MBS/Post graduation in Accounting/ Finance from reputed university
- MBA/Post graduation degree in Accounting/ Finance from reputed university
Requirements: - At least 2 years
- The applicants should have experience in the following business area(s): Garments, Textile
Skills Required: Internal Audit
Additional Requirements: Responsibilities & Context: Job Context:
Evince Group one of the leading conglomerates in the garments industry of Bangladesh, is looking for Executive – Internal Audit for our corporate office located at Dhaka. The incumbent must have initiative, experience and the drive to deliver high-quality results.
Job Description:
- Audit production process,
- Quantity and material based order reconciliation,
- Consumption check with actual utilization (Fabric & Accessories)
- Check import documents (negotiated price, work order, PI, CI, Final payment and local cost),
- Check & review export documents sets( e.g. invoices, packing lists, shipment documents and cost comparison),
- Export LC and contact analysis (contact price, BTB and export value),
- Check C&F documents and costing,
- Review of budget and budget variance, cash flow statements and other financial statements and others financial statements,
- Scrutinize journal entries, bank statements, vouchers and other financial records to ensure proper record keeping,
- Check fund received & disbursement procedure and vault management,
- Check monthly salary statement, overtime allowance, bonus sheet and earn leave encashment,
- Audit on total procurement procedures and verify the purchases with gate pass and warehouse records
- Check commercial invoice, packing lists and other commercial documents to examine imported raw materials
- Examine inventory records with physical stock count and fixed assets accounts and register with physical verification
- Visit the factory and conduct audits on compliance issues
- Surprise field visits on sister concern factories to conduct physical cash verification.
Job Other Benifits: Employment Status: Full Time
Job Work Place: Work at office
Company Information: Gender: Male and Female can apply
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Category: Accounting/Finance