Sr. Executive (Internal Audit)
Job Description
Title: Sr. Executive (Internal Audit)
Company Name: A well reputed Manufacturing company
Vacancy: 1
Age: 25 to 28 years
Location: Narayanganj
Salary: Negotiable
Experience:
∎ 4 to 6 years
∎ The applicants should have experience in the following business area(s):Garments, Buying House
Published: 5 Jun 2025
Requirements:
Additional Requirements:
∎ Age 25 to 28 years
∎
Responsibilities & Context:
∎ Monitor all kinds of purchase bill, Sales bill, regular traveling & conveyance bill.
∎ Monitoring bill of exchange through pro-forma invoice with actual bill-challan & requisition together with ledger book & verified with ERP.
∎ To check and verify all financial transaction with reference to companies laid down policies, rules & delegation of power.
∎ To check PI, Budget Sheet, L/C Requisition, Work Order / Purchase Order.
∎ Collect WIP Report form Different Section & Report to Management.
∎ Monitor Wastage & Leftover Sales.
∎ Physical verification and counting of petty cash and checked and confirmed with Petty Cash book.
∎ To check party bills for ensuring authenticity along with the concerned supporting papers.
∎ Daily bill voucher verification and confirmation with the ERP inputs.
∎ Preparation of salary statement and distribution of salary.
∎ Provide support to prevent and manage financial fraud and corruption.
∎ Staff personal loan & Advance checking on monthly basis.
∎ Conduct Physical Inventory Stock Report from all store departments & report to Head of Department.
∎ Audit of products in & out, return & wastage process
∎ Any other task assigned by the Manager
∎ Monitor all kinds of purchase bill, Sales bill, regular traveling & conveyance bill.
∎ Monitoring bill of exchange through pro-forma invoice with actual bill-challan & requisition together with ledger book & verified with ERP.
∎ To check and verify all financial transaction with reference to companies laid down policies, rules & delegation of power.
∎ To check PI, Budget Sheet, L/C Requisition, Work Order / Purchase Order.
∎ Collect WIP Report form Different Section & Report to Management.
∎ Monitor Wastage & Leftover Sales.
∎ Physical verification and counting of petty cash and checked and confirmed with Petty Cash book.
∎ To check party bills for ensuring authenticity along with the concerned supporting papers.
∎ Daily bill voucher verification and confirmation with the ERP inputs.
∎ Preparation of salary statement and distribution of salary.
∎ Provide support to prevent and manage financial fraud and corruption.
∎ Staff personal loan & Advance checking on monthly basis.
∎ Conduct Physical Inventory Stock Report from all store departments & report to Head of Department.
∎ Audit of products in & out, return & wastage process
∎ Any other task assigned by the Manager
Skills & Expertise:
Compensation & Other Benefits:
∎ Mobile bill
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ As Per Company Policy
∎ As Per Company Policy
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Narayanganj
Company Information:
∎ A well reputed Manufacturing company
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 30 Jun 2025
Category: Accounting/Finance
