Sr. Officer-Internal Audit

Job Description

Title: Sr. Officer-Internal Audit

Company Name: A well reputed Knit Composite Factory.

Vacancy: 4

Age: 32 to 45 years

Job Location: Gazipur (Gazipur Sadar)

Salary: Negotiable

Experience:

• At least 10 years
• The applicants should have experience in the following business area(s): Garments

• Master of Business Administration (MBA) in Accounting

• At least 10 years
• The applicants should have experience in the following business area(s): Garments

• Age 32 to 45 years

• Budgeting Cost Estimation, Good English communication skills (verbal and Written)
• Candidates must have garments based on internal audit experienced.
• Must have an experience on Textile Division.

• Check and verify all types of bills- voucher for ensuring the accuracy of financial transactions.

•  Pr-audit of salary, wages, overtime, earned leave encasement, service benefit, final settlement bill, maternity benefit, production incentive etc.

•  Examination and verification of requisition and subsequent comparative statement (CS) for the same regarding price, quality and other factors as a basis for supplier selection.

•  Price verification and justification of locally procured goods.

•  Raw materials, WIP, Finished Goods & General Store item physical inventory counting on quarterly, half yearly and yearly basis.

•  Conduct periodical audits on Raw-materials, Finished Goods & General Store items and prepare audit reports on findings, weaknesses, and recommendations for management.

•  Production process audit (from raw-material to finished goods) and root cause analysis of abnormal process loss in different stages of production.

•  Cross-check garment costing sheets (CM, trims, embellishment and fabric consumption) against actual production and purchase orders.

•   Working closely with cross-functional teams, including HR, Admin & Compliance, Finance & Accounts, Store, Supply chain, Export & Import, Production or any other departments to gather information and implement best practices.

•  Collect and analyze data to detect deficient controls, duplicated effort, fraud, or non-compliance with laws, regulations and management policies, identify weakness in the internal control system and contributing to the development of the process/ system.

•  Ensure Tax and VAT deduction at source on payments as per income Tax Act 2023 and VAT & SD Act 2012.

•  To ensure proper documentation system and preserve appropriate evidence for future reference.

• Mobile bill
• Lunch Facilities: Partially Subsidize
• Festival Bonus: 2

• Earn leave payment.

• Salary Review (Yearly).

• Service benefits.

• Others benefit as per Bangladesh labor law and company policy.