Sr. Executive/ Asst. Manager (Internal Audit)
nextjobz
Not disclosed
Full Time (On-site)
Not Applicable
1 position
Munshiganj, Dhaka, Bangladesh
Job Description
Company Name: A Reputed Knit Garments Industry
Location: Dhaka (Uttara), Gazipur (Gazipur Sadar)
Job Type: Full-Time
Workplace Type: Full-time
Job ID: IJOB202658851
Location: Dhaka (Uttara), Gazipur (Gazipur Sadar)
Job Type: Full-Time
Workplace Type: Full-time
Job ID: IJOB202658851
- 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 internal audits of various departments including Production, Store, Inventory, Commercial, HR & Admin, Accounts, and Compliance.
- Conduct periodical audits on Raw-materials, Finished Goods & General Store items and prepare audit reports on findings, weaknesses, and recommendations for management.
- Strong knowledge and practical understanding of PI (Proforma Invoice) and LC (Letter of Credit) processes
- 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.
- To ensure proper documentation system and preserve appropriate evidence for future reference.
- Experience: 6-10 years
- Education: master of business administration in accounting
- Skills: quality audits, technical knowledge of garment production, garment industry knowledge, it auditing, quality auditing, audit procedures, it audit, invoice verification, garment production, textile inspection
Requirements
Company Name: A Reputed Knit Garments Industry
Location: Dhaka (Uttara), Gazipur (Gazipur Sadar)
Job Type: Full-Time
Workplace Type: Full-time
Job ID: IJOB202658851
- 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.
About Company
nextjobz
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nextjobz
Dhaka
5110
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About Company
Nextjobz is a career platform powered by Akij Resource, designed to bridge the gap between talent and opportunity.