Sr. Officer – Internal Audit

Job Description

Title: Sr. Officer – Internal Audit

Company Name: Vision Apparrels (Pvt.) Ltd.

Vacancy: 1

Age: At most 35 years

Job Location: Dhaka

Salary: Negotiable

Experience:

• 1 to 2 years
• The applicants should have experience in the following business area(s): Garments

• Master/ Master of Business Administration (MBA) in Finance or Accounting.

• Preferred Professional Certification: CA (CC) Course Completed.

• 1 to 2 years
• The applicants should have experience in the following business area(s): Garments

• Age At most 35 years

• Strong analytical and reporting skills.

• Good knowledge of ERP systems and MS Excel.

• Ability to work under pressure and travel to factory locations when required.

• Good communication and coordination skills.

• Check cash vouchers, bills/expenses, and payment requisitions.

• Maintain and organize all relevant documents and records.

• Demonstrate strong analytical skills to observe, evaluate, and draw conclusions.

• Prepare weekly and monthly audit reports.

• Verify daily cash deposits and other bank transactions.

• Review receipts and payments, bank reconciliation statements, and income statements.

• Check cash and bank books, ledgers, and various accounting registers.

• Identify and address gaps in procurement, dispatch, and display processes.

• Conduct accounts and systems audits to identify discrepancies and inefficiencies.

• Verify store requisitions, delivery challans, MRRs (Material Receiving Reports), bills, and vouchers.

• Ensure physical verification of stock and cash.

• Conduct local procurement audits, including price verification and justification.

• Perform inventory audits of raw materials, finished goods, and general store items.

• Prepare comprehensive audit reports for management review.

• Conduct pre-audit of all accounting transactions, purchase requisitions, financial vouchers, and bills.

• Capable of handling company tax, VAT, and customs-related matters.

• Perform any other duties as assigned by management from time to time.

• Mobile bill
• Lunch Facilities: Partially Subsidize
• Salary Review: Yearly
• Festival Bonus: 2