Assistant Manager – Audit & Internal Control

Interstoff Apparels Limited

Interstoff Apparels Limited

Follow

More jobs from this company

Summary

• Vacancy: 01
• Age: 28 to 35 years
• Location: Gazipur
• Minimum Salary: Negotiable
• Experience: 5 to 6 years
• Published: 13 May 2025

Requirements

Education

• Master’s degree in Accounting/ Finance, or related field.

Experience

• 5 to 6 years
• The applicants should have experience in the following business area(s):
  Garments, Textile

Additional Requirements

• Age 28 to 35 years

• Strong leadership and analytical skills
• Advanced proficiency in MS Excel and ERP systems
• Excellent communication and reporting abilities
• Knowledge of commercial, payroll, and inventory audit standards
• Ability to handle confidential data and make informed decisions

Responsibilities & Context

Interstoff Apparels Ltd. is one of the leading vertical integrated Textile Company (Knitting, Dyeing, Washing Printing and Garments Unit) in Bangladesh. It is widely regarded and respected as a pioneer in industrialization and prelude to modern industry in Bangladesh. Interstoff has expanded its capacity, developed a skilled workforce and introduced integrated technologies, to remain globally up-to-date. It is truly an organization with a glorious past and a bright future.

1. BTB LC & Commercial Documentation·

• Supervise the receipt, verification, and dispatch of BTB LC documents (Accessories & Advance).·
• Ensure document integrity, sealing, and proper archiving in compliance with audit policies.·
• Coordinate interdepartmental approvals and track processing timelines.

2. Financial & Payroll Audits·

• Oversee audits of bills, salary, wages, production bonuses, and overtime.·
• Verify the accuracy of night bills, allowances, and arrear salary transactions.·
• Provide analytical insights on payroll compliance and variances.

3. Bill Management·

• Lead the process of bill receiving, checking, and dispatch.·
• Ensure timely review, departmental endorsement, and clearance of all bills.

4. Cash & Allowance Verification·

• Conduct cash verification audits with proper documentation tracking.·
• Identify anomalies and escalate issues for resolution.

5. Factory & Subcontract Audits·

• Plan and execute physical audits of subcontract factories.·
• Evaluate process compliance and prepare detailed audit findings.

6. Inventory Control·

• Conduct physical inventory audits and reconcile stock with system records.·
• Report inventory discrepancies and recommend preventive actions.

Skills & Expertise

Audit

Bill verification

Internal Audit

Inventory Mangement

Payroll

Compensation & Other Benefits

• Mobile bill, Provident fund, Insurance, Gratuity
• Lunch Facilities: Partially Subsidize
• Salary Review: Yearly
• Festival Bonus: 2

• Earn Leave Encashment
• Transport Facilities.·
• Breakfast – fully free.·
• Service benefit & Group Insurance facility.·
• Excellent working environment.

Workplace

Work at office

Employment Status

Full Time

Gender

Only Male

Job Location

Gazipur

Source link