Job Description
Title: Sr. Officer for Internal Audit
Company Name: A Very renowned RMG Organization of the Country
Vacancy: 01
Age: 25 to 30 years
Location: Dhaka (Savar)
Minimum Salary: Negotiable
Experience:
∎ 2 to 5 years
Published: 25 Aug 2024
Education:
∎ Master of Business Administration (MBA) in Accounting, Master of Business Administration (MBA) in Finance
∎ Master of Business Administration (MBA) in Accounting, Master of Business Administration (MBA) in Finance
Requirements:
Additional Requirements:
∎ Age 25 to 30 years
∎ The applicants should have experience in the following area(s): Knit garments Industry Limited
∎ Strong analytical and problem-solving skills.
∎ Excellent knowledge of accounting and financial principles.
∎ Proficiency in Microsoft Office Suite (Excel, Word, Power Point) and ERP systems.
∎ Strong attention to detail and organizational skills.
∎ Effective communication and interpersonal skills.
∎ Ability to work independently and as part of a team.
∎ High level of integrity and professionalism.
∎ Ability to work under pressure and meet tight deadlines.
∎ The applicants should have experience in the following area(s): Knit garments Industry Limited
∎ Strong analytical and problem-solving skills.
∎ Excellent knowledge of accounting and financial principles.
∎ Proficiency in Microsoft Office Suite (Excel, Word, Power Point) and ERP systems.
∎ Strong attention to detail and organizational skills.
∎ Effective communication and interpersonal skills.
∎ Ability to work independently and as part of a team.
∎ High level of integrity and professionalism.
∎ Ability to work under pressure and meet tight deadlines.
Responsibilities & Context:
∎ Local Procurement Bills: Check and verify all locally procured bills and service-related bills of suppliers.
∎ Subcontract Bills: Audit and verify all subcontractor bills.
∎ Payroll Verification: Review and verify staff and worker's salaries, holiday allowances, overtime sheets, attendance records, final settlements, and maternity bills.
∎ Pre-Audit of Bills: Conduct pre-audit of all procured bills (local and import), daily payments, and other factory expenses.
∎ Inventory Management: Monitor the Inventory Management System and conduct physical verification of stock.
∎ Cost Analysis: Provide a detailed analysis of the difference between actual cost and budgeted cost, separated by buyer or order.
∎ Petty Cash Management: Audit and verify all factory expenses paid through petty cash and review the petty cash account.
∎ Procurement Process Review: Review the procurement process, including all purchase bills, purchase orders, and material receipt reports (MRR) with ERP system entries.
∎ Compliance: Ensure compliance with all internal audit procedures and company policies.
∎ Job Responsibilities
∎ Local Procurement Bills: Check and verify all locally procured bills and service-related bills of suppliers.
∎ Subcontract Bills: Audit and verify all subcontractor bills.
∎ Payroll Verification: Review and verify staff and worker's salaries, holiday allowances, overtime sheets, attendance records, final settlements, and maternity bills.
∎ Pre-Audit of Bills: Conduct pre-audit of all procured bills (local and import), daily payments, and other factory expenses.
∎ Inventory Management: Monitor the Inventory Management System and conduct physical verification of stock.
∎ Cost Analysis: Provide a detailed analysis of the difference between actual cost and budgeted cost, separated by buyer or order.
∎ Petty Cash Management: Audit and verify all factory expenses paid through petty cash and review the petty cash account.
∎ Procurement Process Review: Review the procurement process, including all purchase bills, purchase orders, and material receipt reports (MRR) with ERP system entries.
∎ Compliance: Ensure compliance with all internal audit procedures and company policies.
Compensation & Other Benefits:
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Earn Leave encashment.
∎ Service Benefit.
∎ As per company policy.
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Earn Leave encashment.
∎ Service Benefit.
∎ As per company policy.
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka (Savar)
Company Information:
∎ A Very renowned RMG Organization of the Country
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 24 Sep 2024
Category: Accounting/Finance
