Sr. Officer - Internal Audit

Job Description

Title: Sr. Officer - Internal Audit

Company Name: A well reputed Knit Composite Factory.

Vacancy: 2

Age: 30 to 35 years

Job Location: Gazipur

Salary: Negotiable

Experience:

• 5 to 7 years
• The applicants should have experience in the following business area(s): Garments

• Masters

• MBA in Accounting/Finance

• CA(CC)/ CMA partly qualified preferred.

• 5 to 7 years
• The applicants should have experience in the following business area(s): Garments

• Age 30 to 35 years

• Experience in internal audit in a large knit composite garment and sweater industry will be preferred.

• Strong analytical & leadership ability and work as a strategic thinker. 

• Positive work ethics and result-oriented for assigned responsibilities.

• Ability to maintain good interpersonal relationships and good teamwork.Good Knowledge on MS Word, Excel & ERP software.

• 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
• Salary Review: Yearly
• Festival Bonus: 2

• Service benefits.