Job Description
Title: Sr. Internal Audit Officer
Company Name: AKH Group
Vacancy: 2
Age: 30 to 40 years
Location: Dhaka (Savar)
Minimum Salary: Negotiable
Experience:
∎ 5 to 10 years
∎ The applicants should have experience in the following business area(s):Garments, Garments Accessories, Sweater Industry, Dyeing Factory, Washing Factory
Published: 10 Apr 2025
Education:
∎ Bachelor of Commerce (BCom) in Accounting
∎ CACC(partly qualified), ICMAB(partly qualified), ACCA(partly qualified) will get preference
Requirements:
Additional Requirements:
∎ Age 30 to 40 years
Responsibilities & Context:
∎ Check & Verify all kinds of bill, voucher for ensuring the accuracy transference of accounting transaction.
∎ Determine internal audit scope and develop audit plan.
∎ Obtain analyses and evaluate accounting documents, financial documents.
∎ Prepare audit report & share the report to the concern management.
∎ Work with any team regarding audit purposes issue implemented.
∎ Audit of the appropriate purchase order, bill of exchange & bank reconciliation.
∎ Participate in special audit as and when required.
∎ Inspect cash in hand, receivable, payable & Physical stock verification.
∎ Inspect account books or system for efficiency, effectiveness or acceptability.
∎ Examine Inventories along with production capacity & raw material consumption.
∎ To Check and verify Accounts/ Store/ Bank/ Factory/ Production/ Merchandising Actions/ Commercial activity etc.
∎ After completion of shipment actual fabric, accessories, production & others cost analysis with % on factory price of buyer.
∎ Maintaining the report of Procurement, Accounts, Inventory, Finished goods & Cash inflow & outflow.
∎ Audit of the appropriate purchase order, bill of exchange & bank reconciliation.
∎ Inspect cash in hand, receivable payable & Physical stock verification.
∎ Maintain audit working papers & files systematically.
∎ Physical market verification reports prepare.
∎ Any other tasks as assigned and entrusted by the management time to time
∎ Check & Verify all kinds of bill, voucher for ensuring the accuracy transference of accounting transaction.
∎ Determine internal audit scope and develop audit plan.
∎ Obtain analyses and evaluate accounting documents, financial documents.
∎ Prepare audit report & share the report to the concern management.
∎ Work with any team regarding audit purposes issue implemented.
∎ Audit of the appropriate purchase order, bill of exchange & bank reconciliation.
∎ Participate in special audit as and when required.
∎ Inspect cash in hand, receivable, payable & Physical stock verification.
∎ Inspect account books or system for efficiency, effectiveness or acceptability.
∎ Examine Inventories along with production capacity & raw material consumption.
∎ To Check and verify Accounts/ Store/ Bank/ Factory/ Production/ Merchandising Actions/ Commercial activity etc.
∎ After completion of shipment actual fabric, accessories, production & others cost analysis with % on factory price of buyer.
∎ Maintaining the report of Procurement, Accounts, Inventory, Finished goods & Cash inflow & outflow.
∎ Audit of the appropriate purchase order, bill of exchange & bank reconciliation.
∎ Inspect cash in hand, receivable payable & Physical stock verification.
∎ Maintain audit working papers & files systematically.
∎ Physical market verification reports prepare.
∎ Any other tasks as assigned and entrusted by the management time to time
Skills & Expertise:
Compensation & Other Benefits:
∎ Mobile bill
∎ Salary Review: Yearly
∎ Lunch Facilities: Full Subsidize
∎ Festival Bonus: 2
Employment Status: Full Time
Job Location: Dhaka (Savar)
Company Information:
∎ AKH Group
∎ AKH Group, 133-134, Hemayetpur, Savar, Dhaka-1340
∎ Garments,Knitting, Dyeing, Textile, Packaging & Accessories, Cargo Service, Buying House, Printing, Embroidery.
Address::
∎ AKH Group, 133-134, Hemayetpur, Savar, Dhaka-1340
∎ Garments,Knitting, Dyeing, Textile, Packaging & Accessories, Cargo Service, Buying House, Printing, Embroidery.
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 28 Apr 2025
Category: Accounting/Finance
